Funding Details
ID: 47968
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-12-19
- Amount Funded
- $43,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:33:30
- Modified At
- 2026-01-30 13:33:30
- Occurrence Count
- 1 times
- Analytics Sources
- 229237
Account Information
- Account Name
- Tree Gang Entertainment, Inc.
- Account ID
0010z00001WC8d5AAD- Industry
- Entertainment
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 259
- Payment Frequency
- Weekly
- Daily Payment
- $231.66
- Actual Payment
- $231.66 (Weekly)
- First Payment
- 2024-12-31
- Last Payment
- 2025-03-25
- Transaction Count
- 13
- Transaction Amount
- $-15,057.90
- First Bank Statement
- 2024-11-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $43,000.00 | WIRE TRANSFER WIRE FROM SMALL BUSINESS F INANCIAL SOLUTI Dec 19 | 229237 | 1 | funding_deposit |
| 2 | 2024-12-31 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11709921 Dec 31 | 229237 | 1 | direct_match |
| 3 | 2025-01-07 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11720278 Jan 07 | 229237 | 1 | direct_match |
| 4 | 2025-01-14 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11731144 Jan 14 | 229237 | 1 | direct_match |
| 5 | 2025-01-22 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11741950 Jan 22 | 229237 | 1 | direct_match |
| 6 | 2025-01-28 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11752923 Jan 28 | 229237 | 1 | direct_match |
| 7 | 2025-02-04 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11764057 Feb 04 | 229237 | 1 | direct_match |
| 8 | 2025-02-11 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11775912 Feb 11 | 229237 | 1 | direct_match |
| 9 | 2025-02-19 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11785999 Feb 19 | 229237 | 1 | direct_match |
| 10 | 2025-02-25 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11797023 Feb 25 | 229237 | 1 | direct_match |
| 11 | 2025-03-04 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11808998 Mar 04 | 229237 | 1 | direct_match |
| 12 | 2025-03-11 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11820012 Mar 11 | 229237 | 1 | direct_match |
| 13 | 2025-03-18 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11831050 Mar 18 | 229237 | 1 | direct_match |
| 14 | 2025-03-25 | $-1,158.30 | ACH DEBIT SBFS LLC VENDOR PAY 11842197 Mar 25 | 229237 | 1 | direct_match |
| Total | $-15,057.90 | 14 transactions | ||||