Funding Details
ID: 49559
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-08-20
- Amount Funded
- $1,280.77
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-20 occurred 7 days after previous funding's last payment on 2024-08-13 - Created At
- 2026-01-30 13:38:32
- Modified At
- 2026-01-30 13:38:32
- Occurrence Count
- 1 times
- Analytics Sources
- 143363
Account Information
- Account Name
- Precision Orthotic & Prosthetic Technology Inc
- Account ID
0010z00001XaVMdAAN- Industry
- Medical Doctor
- Location
- New Bedford, MA
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $256.20
- Actual Payment
- $256.20 (Weekly)
- First Payment
- 2024-08-20
- Last Payment
- 2024-10-16
- Transaction Count
- 10
- Transaction Amount
- $-12,810.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-29
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-20 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 2 | 2024-08-20 | $1,280.77 | EXTERNAL WITHDRAWAL SBFS LLC - PAYMENT ID NBR : 11506500 | 143363 | 1 | funding_deposit |
| 3 | 2024-08-21 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 4 | 2024-08-27 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 5 | 2024-09-04 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 6 | 2024-09-10 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 7 | 2024-09-17 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 8 | 2024-09-24 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 9 | 2024-10-01 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 10 | 2024-10-08 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| 11 | 2024-10-16 | $-1,281.00 | Payment to SMALL BUSINESS FINANCIAL | 143363 | 1 | direct_match |
| Total | $-12,810.00 | 11 transactions | ||||