Funding Details
ID: 66455
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-10-09
- Amount Funded
- $22,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 15 transactions from 2024-07-02 to 2024-07-02 found before funding date 2024-10-09 - Created At
- 2026-01-30 14:31:25
- Modified At
- 2026-01-30 14:31:25
- Occurrence Count
- 1 times
- Analytics Sources
- 133623
Account Information
- Account Name
- The Bull Moose Lodge Inc
- Account ID
0014z00001p3dSrAAI- Industry
- Lodging Hotel/Motel
- Location
- Alpine, WY
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Weekly
- Daily Payment
- $295.40
- Actual Payment
- $295.40 (Weekly)
- First Payment
- 2024-10-16
- Last Payment
- 2024-10-22
- Transaction Count
- 9
- Transaction Amount
- $-9,608.00
- First Bank Statement
- 2024-07-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-09 | $22,000.00 | PREAUTHORIZED CREDIT SBFS LLC VENDRPAYMT 241009 11583123 | 133623 | 1 | funding_deposit |
| 2 | 2024-10-16 | $-1,477.00 | Payment to SMALL BUSINESS FINANCIAL | 133623 | 1 | direct_match |
| 3 | 2024-10-22 | $-1,477.00 | Payment to SMALL BUSINESS FINANCIAL | 133623 | 1 | direct_match |
| 4 | 2024-11-19 | $-740.00 | Preauthorized Wd SBFS LLC PAYMENT 241119 11646159 | 162165 | 1 | direct_match |
| 5 | 2024-11-26 | $-740.00 | Preauthorized Wd SBFS LLC PAYMENT 241126 11657093 | 162165 | 1 | direct_match |
| 6 | 2024-12-03 | $-740.00 | ' Preauthorized Wd SBFS LLC PAYMENT 241203 11667656 | 162165 | 1 | direct_match |
| 7 | 2024-12-10 | $-740.00 | ' Preauthorized Wd SBFS LLC PAYMENT 241210 11678578 | 162165 | 1 | direct_match |
| 8 | 2024-12-17 | $-740.00 | ' Preauthorized Wd SBFS LLC PAYMENT 241217 11689451 | 162165 | 1 | direct_match |
| 9 | 2024-12-24 | $-1,477.00 | Payment to SMALL BUSINESS FINANCIAL | 162165 | 1 | direct_match |
| 10 | 2024-12-31 | $-1,477.00 | Payment to SMALL BUSINESS FINANCIAL | 162165 | 1 | direct_match |
| Total | $-9,608.00 | 10 transactions | ||||