Funding Details
ID: 56997
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-07-26
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-07-02 to 2024-07-02 found before funding date 2024-07-26 - Created At
- 2026-01-30 14:01:36
- Modified At
- 2026-01-30 14:01:36
- Occurrence Count
- 1 times
- Analytics Sources
- 137365
Account Information
- Account Name
- Battery Hub Inc
- Account ID
0014z00001hNkyIAAS- Industry
- Wholesale
- Location
- Kaukauna, WI
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Weekly
- Daily Payment
- $184.20
- Actual Payment
- $184.20 (Weekly)
- First Payment
- 2024-07-30
- Last Payment
- 2024-10-29
- Transaction Count
- 14
- Transaction Amount
- $-17,290.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-11-15
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-26 | $15,000.00 | External Deposit SBFS LLC - VENDRPAYMT 11467985 | 137365 | 1 | funding_deposit |
| 2 | 2024-07-30 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 3 | 2024-08-06 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 4 | 2024-08-13 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 5 | 2024-08-20 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 6 | 2024-08-27 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 7 | 2024-09-04 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 8 | 2024-09-10 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 9 | 2024-09-17 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 10 | 2024-09-24 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 11 | 2024-10-01 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 12 | 2024-10-08 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 13 | 2024-10-16 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 14 | 2024-10-22 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| 15 | 2024-10-29 | $-1,235.00 | Payment to SMALL BUSINESS FINANCIAL | 137365 | 1 | direct_match |
| Total | $-17,290.00 | 15 transactions | ||||