Funding Details
ID: 5660
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-09-17
- Amount Funded
- $26,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:40:01
- Modified At
- 2026-01-30 15:44:28
- Occurrence Count
- 3 times
- Analytics Sources
- 131419
Account Information
- Account Name
- Computer Pros MC LLC
- Account ID
001Nt0000032duoIAA- Industry
- Retail
- Location
- Michigan City, IN
Payment Details
- Term (Days)
- 398
- Payment Frequency
- Weekly
- Daily Payment
- $91.40
- Actual Payment
- $91.40 (Weekly)
- First Payment
- 2024-09-30
- Last Payment
- 2024-10-28
- Transaction Count
- 9
- Transaction Amount
- $-4,113.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
Analysis
- Factor Rate
- 0.1582
- Payoff Status
- active
- Expected Payoff
- 2026-03-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-17 | $26,000.00 | 109 WIRE FROM SMALL BUSINESS FINAN CIAL SOLUTIONS WELLS FA IMAD 2 0240917I1B7032R01234 | 131419 | 3 | funding_deposit |
| 2 | 2024-09-30 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 131419 | 3 | direct_match |
| 3 | 2024-10-07 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 131419 | 3 | direct_match |
| 4 | 2024-10-15 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 131419 | 3 | direct_match |
| 5 | 2024-10-21 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 131419 | 3 | direct_match |
| 6 | 2024-10-28 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 131419 | 3 | direct_match |
| 7 | 2024-11-04 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 148204 | 3 | direct_match |
| 8 | 2024-11-12 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 148204 | 3 | direct_match |
| 9 | 2024-11-18 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 148204 | 3 | direct_match |
| 10 | 2024-11-25 | $-457.00 | Payment to SMALL BUSINESS FINANCIAL | 148204 | 3 | direct_match |
| Total | $-4,113.00 | 10 transactions | ||||