Funding Details
ID: 15261
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-02-18
- Amount Funded
- $24,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15260
Renewal detected: New funding on 2025-02-18 occurred 0 days after previous funding's last payment on 2025-02-18 - Created At
- 2026-01-28 23:42:52
- Modified At
- 2026-01-30 20:45:31
- Occurrence Count
- 2 times
- Analytics Sources
- 231163
Account Information
- Account Name
- A LO INC
- Account ID
001Nt00000R8EvyIAF- Industry
- Restaurant
- Location
- SAINT PAUL, MN
Payment Details
- Term (Days)
- 184
- Payment Frequency
- Weekly
- Daily Payment
- $182.15
- Actual Payment
- $182.15 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-03-25
- Transaction Count
- 11
- Transaction Amount
- $-10,018.14
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.4174
- Payoff Status
- active
- Expected Payoff
- 2025-11-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $24,000.00 | Electronic Deposit From SBFS LLC REF=250450186958390N00 4510616786VENDRPAYMT11780046 | 231163 | 2 | funding_deposit |
| 2 | 2025-02-19 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250490306139550N00 4271333844VENDOR PAY11785512 | 231163 | 2 | direct_match |
| 3 | 2025-02-25 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250550199506020N00 4271333844VENDOR PAY11796539 | 231163 | 2 | direct_match |
| 4 | 2025-03-04 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250620301958800N00 4271333844VENDOR PAY11808527 | 231163 | 2 | direct_match |
| 5 | 2025-03-11 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250690205171150N00 4271333844VENDOR PAY11819539 | 231163 | 2 | direct_match |
| 6 | 2025-03-18 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250760205314290N00 4271333844VENDOR PAY11830583 | 231163 | 2 | direct_match |
| 7 | 2025-03-25 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250830174816790N00 4271333844VENDOR PAY11841734 | 231163 | 2 | direct_match |
| 8 | 2025-04-01 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250900169257950N00 4271333844VENDOR PAY11853033 | 237040 | 2 | direct_match |
| 9 | 2025-04-08 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=250970249573420N00 4271333844VENDOR PAY11864279 | 237040 | 2 | direct_match |
| 10 | 2025-04-15 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=251040247112100N00 4271333844VENDOR PAY11875575 | 237040 | 2 | direct_match |
| 11 | 2025-04-22 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=251110150446190N00 4271333844VENDOR PAY11886956 | 237040 | 2 | direct_match |
| 12 | 2025-04-29 | $-910.74 | Electronic Withdrawal To SBFS LLC REF=251180263564890N00 4271333844VENDOR PAY11898380 | 237040 | 2 | direct_match |
| Total | $-10,018.14 | 12 transactions | ||||