Funding Details

ID: 142935

Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2025-04-11
Amount Funded
$259,942.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #142934
Renewal detected: New funding on 2025-04-11 occurred 15 days after previous funding's last payment on 2025-03-27
Created At
2026-01-30 18:36:18
Modified At
2026-01-30 18:36:18
Occurrence Count
1 times
Analytics Sources
237366
Account Information
Account Name
Gary's Auto Care and Tire Pros
Account ID
001Nt00000M9n3FIAR
Industry
Automotive Parts
Location
Portland, OR
Payment Details
Term (Days)
230
Payment Frequency
Weekly
Daily Payment
$1,578.36
Actual Payment
$1,578.36 (Weekly)
First Payment
2025-04-21
Last Payment
2025-04-28
Transaction Count
2
Transaction Amount
$-15,783.58
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-11 $259,942.25 WT Seq#83438 Small Business Financia /Org=Small Business Financial Solutions Srf# 000866570783552 Trn#250411083438 Rfb# 000866570783552 237366 1 funding_deposit
2 2025-04-21 $-7,891.79 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250421 11883646 Gary's Auto Care Inc 237366 1 direct_match
3 2025-04-28 $-7,891.79 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250428 11894970 Gary's Auto Care Inc 237366 1 direct_match
Total $-15,783.58 3 transactions