Funding Details

ID: 168044

Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2025-01-09
Amount Funded
$170,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:51:15
Modified At
2026-01-30 19:51:15
Occurrence Count
1 times
Analytics Sources
200127
Account Information
Account Name
EVS Mobile Repair LLC
Account ID
001Nt00000P8eLPIAZ
Industry
Automotive Repair
Location
Rock Island, IL
Payment Details
Term (Days)
352
Payment Frequency
Weekly
Daily Payment
$675.00
Actual Payment
$675.00 (Weekly)
First Payment
2025-01-21
Last Payment
2025-02-24
Transaction Count
6
Transaction Amount
$-20,250.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-09 $170,000.00 INTERNET BANKING TRANSFER FROM XXXXXX1906 ON 1/09/25 AT 13:28 200127 1 funding_deposit
2 2025-01-21 $-3,375.00 Payment to SMALL BUSINESS FINANCIAL 200127 1 direct_match
3 2025-01-27 $-3,375.00 Payment to SMALL BUSINESS FINANCIAL 200127 1 direct_match
4 2025-02-03 $-3,375.00 Payment to SMALL BUSINESS FINANCIAL 200127 1 direct_match
5 2025-02-10 $-3,375.00 Payment to SMALL BUSINESS FINANCIAL 200127 1 direct_match
6 2025-02-18 $-3,375.00 Payment to SMALL BUSINESS FINANCIAL 200127 1 direct_match
7 2025-02-24 $-3,375.00 Payment to SMALL BUSINESS FINANCIAL 200127 1 direct_match
Total $-20,250.00 7 transactions