Funding Details
ID: 77693
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-12-19
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #77689
Renewal detected: New funding on 2024-12-19 occurred 2 days after previous funding's last payment on 2024-12-17 - Created At
- 2026-01-30 15:14:56
- Modified At
- 2026-01-30 15:14:56
- Occurrence Count
- 1 times
- Analytics Sources
- 228809
Account Information
- Account Name
- Westgate Bakery, Inc.
- Account ID
0016000001GSyjWAAT- Industry
- Bakeries
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Weekly
- Daily Payment
- $253.74
- Actual Payment
- $253.74 (Weekly)
- First Payment
- 2024-12-24
- Last Payment
- 2025-02-11
- Transaction Count
- 8
- Transaction Amount
- $-10,149.68
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-04-22
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $8,000.00 | Electronic Deposit From SBFS LLC REF=243530210773370N00 4510616786VENDRPAYMT11690635 | 228809 | 1 | funding_deposit |
| 2 | 2024-12-24 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=243580196913370N00 4271333844VENDOR PAY11698329 | 228809 | 1 | direct_match |
| 3 | 2024-12-31 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=243650221132020N00 4271333844VENDOR PAY11710388 | 228809 | 1 | direct_match |
| 4 | 2025-01-07 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=250060213798410N00 4271333844VENDOR PAY11719524 | 228809 | 1 | direct_match |
| 5 | 2025-01-14 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=250130135867840N00 4271333844VENDOR PAY11730406 | 228809 | 1 | direct_match |
| 6 | 2025-01-22 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=250210266035140N00 4271333844VENDOR PAY11741219 | 228809 | 1 | direct_match |
| 7 | 2025-01-28 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=250270197217630N00 4271333844VENDOR PAY11752202 | 228809 | 1 | direct_match |
| 8 | 2025-02-04 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=250340273608230N00 4271333844VENDOR PAY11763336 | 228809 | 1 | direct_match |
| 9 | 2025-02-11 | $-1,268.71 | Electronic Withdrawal To SBFS LLC REF=250410172209090N00 4271333844VENDOR PAY11773804 | 228809 | 1 | direct_match |
| Total | $-10,149.68 | 9 transactions | ||||