Funding Details
ID: 3122
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-06
- Amount Funded
- $35,240.45
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:11:15
- Modified At
- 2026-01-30 14:20:15
- Occurrence Count
- 3 times
- Analytics Sources
- 229829
Account Information
- Account Name
- Security Subcontracting & Electronics In
- Account ID
0014z00001mzGunAAE- Industry
- Home Alarm Installation
- Location
- Murrieta, CA
Payment Details
- Term (Days)
- 194
- Payment Frequency
- Weekly
- Daily Payment
- $254.00
- Actual Payment
- $254.00 (Weekly)
- First Payment
- 2025-01-13
- Last Payment
- 2025-03-31
- Transaction Count
- 12
- Transaction Amount
- $-15,240.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.4325
- Payoff Status
- active
- Expected Payoff
- 2025-10-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $35,240.45 | FED WIRE IN SMALL BUSINESS FIN 202501060076363 | 229829 | 3 | funding_deposit |
| 2 | 2025-01-13 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11727929 4271333844 | 229829 | 3 | direct_match |
| 3 | 2025-01-21 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11738823 4271333844 | 229829 | 3 | direct_match |
| 4 | 2025-01-27 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11749451 4271333844 | 229829 | 3 | direct_match |
| 5 | 2025-02-03 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11760469 4271333844 | 229829 | 3 | direct_match |
| 6 | 2025-02-10 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11771461 4271333844 | 229829 | 3 | direct_match |
| 7 | 2025-02-18 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11782430 4271333844 | 229829 | 3 | direct_match |
| 8 | 2025-02-24 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11793210 4271333844 | 229829 | 3 | direct_match |
| 9 | 2025-03-03 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11804368 4271333844 | 229829 | 3 | direct_match |
| 10 | 2025-03-10 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11815489 4271333844 | 229829 | 3 | direct_match |
| 11 | 2025-03-17 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11826355 4271333844 | 229829 | 3 | direct_match |
| 12 | 2025-03-24 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11837515 4271333844 | 229829 | 3 | direct_match |
| 13 | 2025-03-31 | $-1,270.00 | SBFS LLC VENDOR PAY CCD 11848696 4271333844 | 229829 | 3 | direct_match |
| Total | $-15,240.00 | 13 transactions | ||||