Funding Details
ID: 142327
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-17
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:34:29
- Modified At
- 2026-01-30 18:34:29
- Occurrence Count
- 1 times
- Analytics Sources
- 229956
Account Information
- Account Name
- Haggerty Electrical Service INC
- Account ID
001Nt00000M2WQYIA3- Industry
- Electrician
- Location
- Wakefield, MA
Payment Details
- Term (Days)
- 319
- Payment Frequency
- Weekly
- Daily Payment
- $118.48
- Actual Payment
- $118.48 (Weekly)
- First Payment
- 2025-01-27
- Last Payment
- 2025-03-31
- Transaction Count
- 10
- Transaction Amount
- $-5,923.90
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $27,000.00 | Wire Transfer - IN SMALL BUSINESS FINCIAL SOLUTIONS0008 40241046669 SMALL BUSINESS FIN ANCIAL SOLUTIONS | 229956 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-592.39 | ELECTRONIC PAYMENT SBFS LLC VENDOR PAY 250127 11749673 | 229956 | 1 | direct_match |
| 3 | 2025-02-03 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250203 11760691 | 229956 | 1 | direct_match |
| 4 | 2025-02-10 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250210 11771680 | 229956 | 1 | direct_match |
| 5 | 2025-02-18 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250218 11782648 | 229956 | 1 | direct_match |
| 6 | 2025-02-24 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250224 11793427 | 229956 | 1 | direct_match |
| 7 | 2025-03-03 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250303 11804584 | 229956 | 1 | direct_match |
| 8 | 2025-03-10 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250310 11815706 | 229956 | 1 | direct_match |
| 9 | 2025-03-17 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250317 11826569 | 229956 | 1 | direct_match |
| 10 | 2025-03-24 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250324 11837728 | 229956 | 1 | direct_match |
| 11 | 2025-03-31 | $-592.39 | Electronic Payment SBFS LLC VENDOR PAY 250331 11848908 | 229956 | 1 | direct_match |
| Total | $-5,923.90 | 11 transactions | ||||