Funding Details
ID: 15749
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-03-18
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-03-04 to 2025-03-11 found before funding date 2025-03-18 - Created At
- 2026-01-28 23:49:44
- Modified At
- 2026-01-30 21:01:32
- Occurrence Count
- 2 times
- Analytics Sources
- 240775
Account Information
- Account Name
- CAROLINA CLEANING COMPANY INC
- Account ID
001Nt00000RpA95IAF- Industry
- Janitorial
- Location
- SHERRILLS FORD, NC
Payment Details
- Term (Days)
- 558
- Payment Frequency
- Weekly
- Daily Payment
- $149.66
- Actual Payment
- $149.66 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-04-22
- Transaction Count
- 6
- Transaction Amount
- $-4,489.68
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.2245
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2027-05-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-18 | $-748.28 | ACH DEBIT SBFS LLC VENDOR PAY 250318 11831253 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| 2 | 2025-03-18 | $20,000.00 | ACH DEPOSIT SBFS LLC VENDRPAYMT 250318 11828367 CAROLINA 0000000000000000 CLEANING COMP | 240775 | 2 | funding_deposit |
| 3 | 2025-03-25 | $-748.28 | ACH DEBIT SBFS LLC VENDOR PAY 250325 11842398 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| 4 | 2025-04-01 | $-748.28 | ACH DEBIT SBFS LLC VENDOR PAY 250401 11853686 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| 5 | 2025-04-08 | $-748.28 | ACH DEBIT SBFS LLC VENDOR PAY 250408 11864931 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| 6 | 2025-04-15 | $-748.28 | ACH DEBIT SBFS LLC VENDOR PAY 250415 11876223 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| 7 | 2025-04-22 | $-748.28 | ACH DEBIT SBFS LLC VENDOR PAY 250422 11887597 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| Total | $-4,489.68 | 7 transactions | ||||