Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2024-08-01
Amount Funded
$55,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:29:15
Modified At
2026-01-30 13:29:15
Occurrence Count
1 times
Analytics Sources
116991
Account Information
Account Name
Quality Maintenance Inc
Account ID
0010z00001UocApAAJ
Industry
Janitorial
Location
Milan, NM
Payment Details
Term (Days)
266
Payment Frequency
Weekly
Daily Payment
$289.40
Actual Payment
$289.40 (Weekly)
First Payment
2024-08-13
Last Payment
2024-08-27
Transaction Count
9
Transaction Amount
$-13,023.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-08-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-01 $55,000.00 Incoming Wire 421400562990 SMALL BUSINESS FINANCIAL SOLUTIONS 116991 1 funding_deposit
2 2024-08-13 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 116991 1 direct_match
3 2024-08-20 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 116991 1 direct_match
4 2024-08-27 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 116991 1 direct_match
5 2024-09-04 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 137157 1 direct_match
6 2024-09-10 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 137157 1 direct_match
7 2024-09-17 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 137157 1 direct_match
8 2024-09-24 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 137157 1 direct_match
9 2024-10-01 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 137157 1 direct_match
10 2024-10-08 $-1,447.00 Payment to SMALL BUSINESS FINANCIAL 137157 1 direct_match
Total $-13,023.00 10 transactions