Funding Details
ID: 183772
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-02-20
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:41:10
- Modified At
- 2026-01-30 20:41:10
- Occurrence Count
- 1 times
- Analytics Sources
- 228616
Account Information
- Account Name
- MO'S ON THE GO LLC
- Account ID
001Nt00000QzSq6IAF- Industry
- N/A
- Location
- None, SC
Payment Details
- Term (Days)
- 284
- Payment Frequency
- Weekly
- Daily Payment
- $29.56
- Actual Payment
- $29.56 (Weekly)
- First Payment
- 2025-03-03
- Last Payment
- 2025-03-24
- Transaction Count
- 4
- Transaction Amount
- $-591.12
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $6,000.00 | Incoming Wire 83588136 | 228616 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-147.78 | ACH SBFS LLC, VENDOR PAY | 228616 | 1 | direct_match |
| 3 | 2025-03-10 | $-147.78 | ACH SBFS LLC, VENDOR PAY | 228616 | 1 | direct_match |
| 4 | 2025-03-17 | $-147.78 | ACH SBFS LLC, VENDOR PAY | 228616 | 1 | direct_match |
| 5 | 2025-03-24 | $-147.78 | ACH SBFS LLC, VENDOR PAY | 228616 | 1 | direct_match |
| Total | $-591.12 | 5 transactions | ||||