Funding Details
ID: 43217
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-12-06
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-10-18 to 2024-10-18 found before funding date 2024-12-06 - Created At
- 2026-01-30 13:18:54
- Modified At
- 2026-01-30 13:18:54
- Occurrence Count
- 1 times
- Analytics Sources
- 190516
Account Information
- Account Name
- Jack Ferrills Heavy Equipment
- Account ID
0010z00001R3bBpAAJ- Industry
- Construction
- Location
- Pascagoula, MS
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $167.60
- Actual Payment
- $167.60 (Weekly)
- First Payment
- 2024-12-10
- Last Payment
- 2025-01-28
- Transaction Count
- 15
- Transaction Amount
- $-15,895.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $9,000.00 | VENDRPAYMT SBFS LLC CCD 11669513 | 190516 | 1 | funding_deposit |
| 2 | 2024-12-10 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 3 | 2024-12-17 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 4 | 2024-12-24 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 5 | 2024-12-31 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 6 | 2025-01-07 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 7 | 2025-01-14 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 8 | 2025-01-22 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 9 | 2025-01-28 | $-838.00 | Payment to SMALL BUSINESS FINANCIAL | 190516 | 1 | direct_match |
| 10 | 2025-02-11 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| 11 | 2025-02-19 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| 12 | 2025-02-25 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| 13 | 2025-03-04 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| 14 | 2025-03-11 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| 15 | 2025-03-18 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| 16 | 2025-03-25 | $-1,313.00 | Payment to SMALL BUSINESS FINANCIAL | 223167 | 1 | direct_match |
| Total | $-15,895.00 | 16 transactions | ||||