Funding Details
ID: 176709
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-08
- Amount Funded
- $83,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:18:17
- Modified At
- 2026-01-30 20:18:17
- Occurrence Count
- 1 times
- Analytics Sources
- 215885
Account Information
- Account Name
- BOOMTOWN & CO LLC
- Account ID
001Nt00000QAeDNIA1- Industry
- N/A
- Location
- JOHNSON CITY, TN
Payment Details
- Term (Days)
- 423
- Payment Frequency
- Weekly
- Daily Payment
- $274.60
- Actual Payment
- $274.60 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-02-24
- Transaction Count
- 6
- Transaction Amount
- $-8,238.00
- First Bank Statement
- 2024-11-01
- 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 | 2025-01-08 | $83,000.00 | Domestic Wire Deposit Incoming Wire 82406979 WELLS FARGO SF | 215885 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-1,373.00 | Payment to SMALL BUSINESS FINANCIAL | 215885 | 1 | direct_match |
| 3 | 2025-01-27 | $-1,373.00 | Payment to SMALL BUSINESS FINANCIAL | 215885 | 1 | direct_match |
| 4 | 2025-02-03 | $-1,373.00 | Payment to SMALL BUSINESS FINANCIAL | 215885 | 1 | direct_match |
| 5 | 2025-02-10 | $-1,373.00 | Payment to SMALL BUSINESS FINANCIAL | 215885 | 1 | direct_match |
| 6 | 2025-02-18 | $-1,373.00 | Payment to SMALL BUSINESS FINANCIAL | 215885 | 1 | direct_match |
| 7 | 2025-02-24 | $-1,373.00 | Payment to SMALL BUSINESS FINANCIAL | 215885 | 1 | direct_match |
| Total | $-8,238.00 | 7 transactions | ||||