Funding Details
ID: 49065
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-09-19
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2024-08-05 to 2024-08-05 found before funding date 2024-09-19 - Created At
- 2026-01-30 13:36:54
- Modified At
- 2026-01-30 13:36:54
- Occurrence Count
- 1 times
- Analytics Sources
- 140780
Account Information
- Account Name
- JS Tool Distributor LLC
- Account ID
0010z00001X7qKBAAZ- Industry
- Distributing Center
- Location
- Greenville, OH
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $152.60
- Actual Payment
- $152.60 (Weekly)
- First Payment
- 2024-09-23
- Last Payment
- 2024-10-29
- Transaction Count
- 20
- Transaction Amount
- $-25,350.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-19 | $30,000.00 | Direct Deposit SBFS LLC VENDRPAYMT | 140780 | 1 | funding_deposit |
| 2 | 2024-09-23 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 3 | 2024-09-24 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 4 | 2024-09-30 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 5 | 2024-10-01 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 6 | 2024-10-07 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 7 | 2024-10-08 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 8 | 2024-10-15 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 9 | 2024-10-16 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 10 | 2024-10-21 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 11 | 2024-10-22 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 12 | 2024-10-28 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 13 | 2024-10-29 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 140780 | 1 | direct_match |
| 14 | 2024-11-04 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 15 | 2024-11-05 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 16 | 2024-11-12 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 17 | 2024-11-13 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 18 | 2024-11-18 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 19 | 2024-11-19 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 20 | 2024-11-25 | $-1,772.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| 21 | 2024-11-26 | $-763.00 | Payment to SMALL BUSINESS FINANCIAL | 153766 | 1 | direct_match |
| Total | $-25,350.00 | 21 transactions | ||||