Funding Details
ID: 82502
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-02-03
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:31:25
- Modified At
- 2026-01-30 15:31:25
- Occurrence Count
- 1 times
- Analytics Sources
- 239638
Account Information
- Account Name
- Single Tons Contracting Inc
- Account ID
001Nt000001RGudIAG- Industry
- Construction
- Location
- Norristown, PA
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $363.92
- Actual Payment
- $363.92 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-04-15
- Transaction Count
- 11
- Transaction Amount
- $-20,015.60
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 | 2025-02-03 | $6,000.00 | VENDRPAYMT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11757890 | 239638 | 1 | funding_deposit |
| 2 | 2025-02-04 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11762902 | 239638 | 1 | direct_match |
| 3 | 2025-02-11 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11773854 | 239638 | 1 | direct_match |
| 4 | 2025-02-19 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11784851 | 239638 | 1 | direct_match |
| 5 | 2025-02-25 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11795884 | 239638 | 1 | direct_match |
| 6 | 2025-03-04 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11806994 | 239638 | 1 | direct_match |
| 7 | 2025-03-11 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11818027 | 239638 | 1 | direct_match |
| 8 | 2025-03-18 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11829107 | 239638 | 1 | direct_match |
| 9 | 2025-03-25 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11840278 | 239638 | 1 | direct_match |
| 10 | 2025-04-01 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11851592 | 239638 | 1 | direct_match |
| 11 | 2025-04-08 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11862853 | 239638 | 1 | direct_match |
| 12 | 2025-04-15 | $-1,819.60 | ACH CORP DEBIT PAYMENT SBFS LLC SINGLE-TONS, CONTRACTI CUSTOMER ID 11874175 | 239638 | 1 | direct_match |
| Total | $-20,015.60 | 12 transactions | ||||