Funding Details
ID: 81775
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-02-26
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:29:08
- Modified At
- 2026-01-30 15:29:08
- Occurrence Count
- 1 times
- Analytics Sources
- 215461
Account Information
- Account Name
- Hometown Evolution Inc
- Account ID
001Nt000001Hni5IAC- Industry
- eCommerce Businesses
- Location
- West Chester, PA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Weekly)
- First Payment
- 2025-03-04
- Last Payment
- 2025-03-25
- Transaction Count
- 11
- Transaction Amount
- $-8,194.86
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-27
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $1,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 11798655 00025056009417229 | 215461 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-745.00 | Payment to SMALL BUSINESS FINANCIAL | 215461 | 1 | direct_match |
| 3 | 2025-03-04 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11809196 00025062017665368 | 238157 | 1 | direct_match |
| 4 | 2025-03-11 | $-745.00 | Payment to SMALL BUSINESS FINANCIAL | 215461 | 1 | direct_match |
| 5 | 2025-03-11 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11820209 00025069017737229 | 238157 | 1 | direct_match |
| 6 | 2025-03-18 | $-745.00 | Payment to SMALL BUSINESS FINANCIAL | 215461 | 1 | direct_match |
| 7 | 2025-03-18 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11831246 00025076008606494 | 238157 | 1 | direct_match |
| 8 | 2025-03-25 | $-745.00 | Payment to SMALL BUSINESS FINANCIAL | 215461 | 1 | direct_match |
| 9 | 2025-03-25 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11842391 00025083015929756 | 238157 | 1 | direct_match |
| 10 | 2025-04-01 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11853679 00025090016239875 | 238157 | 1 | direct_match |
| 11 | 2025-04-08 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11864923 00025097008924474 | 238157 | 1 | direct_match |
| 12 | 2025-04-15 | $-744.98 | Corporate ACH Vendor Pay Sbfs Llc 11876215 00025104010509792 | 238157 | 1 | direct_match |
| Total | $-8,194.86 | 12 transactions | ||||