Funding Details
ID: 49310
Funder Information
- Funder Name
- SBFS
- Date Funded
- 2024-03-14
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:37:41
- Modified At
- 2026-01-30 13:37:41
- Occurrence Count
- 1 times
- Analytics Sources
- 52525
Account Information
- Account Name
- Warner Super Services, Inc.
- Account ID
0010z00001XZSqzAAH- Industry
- Plumbing
- Location
- Oxon Hill, MD
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $265.60
- Actual Payment
- $265.60 (Weekly)
- First Payment
- 2024-03-18
- Last Payment
- 2024-04-16
- Transaction Count
- 6
- Transaction Amount
- $-7,968.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-04-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-14 | $1,000.00 | Funding deposit from SBFS | 52525 | 1 | funding_deposit |
| 2 | 2024-03-18 | $-1,328.00 | Payment to SBFS | 52525 | 1 | direct_match |
| 3 | 2024-03-19 | $-1,328.00 | Payment to SBFS | 52525 | 1 | direct_match |
| 4 | 2024-03-26 | $-1,328.00 | Payment to SBFS | 52525 | 1 | direct_match |
| 5 | 2024-04-02 | $-1,328.00 | Payment to SBFS | 52525 | 1 | direct_match |
| 6 | 2024-04-09 | $-1,328.00 | Payment to SBFS | 52525 | 1 | direct_match |
| 7 | 2024-04-16 | $-1,328.00 | Payment to SBFS | 52525 | 1 | direct_match |
| Total | $-7,968.00 | 7 transactions | ||||