Funding Details
ID: 85332
Funder Information
- Funder Name
- SMALL BUSINESS
- Date Funded
- 2025-11-19
- Amount Funded
- $1,295.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-19 occurred 2 days after previous funding's last payment on 2025-11-17 - Created At
- 2026-01-30 15:40:55
- Modified At
- 2026-01-30 15:40:55
- Occurrence Count
- 1 times
- Analytics Sources
- 496969
Account Information
- Account Name
- Roto-Clear LLC
- Account ID
001Nt000002RUYmIAO- Industry
- Plumbing
- Location
- Valparaiso, FL
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $20.00
- Actual Payment
- $20.00 (Weekly)
- First Payment
- 2025-11-19
- Last Payment
- 2025-12-15
- Transaction Count
- 7
- Transaction Amount
- $-1,200.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2026-01-16
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-19 | $-100.00 | Transfer To SMALL BUSINESS XXXXXXX6263 on 11/18/25 | 496969 | 2 | direct_match |
| 2 | 2025-11-19 | $1,295.00 | Transfer From SMALL BUSINESS XXXXXXX6263 on 11/18/25 | 496969 | 1 | funding_deposit |
| 3 | 2025-11-20 | $-100.00 | Transfer To SMALL BUSINESS XXXXXXX6263 on 11/20/25 | 496969 | 2 | direct_match |
| 4 | 2025-11-24 | $-300.00 | Transfer To SMALL BUSINESS XXXXXXX6263 on 11/22/25 | 496969 | 1 | direct_match |
| 5 | 2025-11-24 | $-200.00 | Transfer To SMALL BUSINESS XXXXXXX6263 on 11/24/25 battery | 496969 | 3 | direct_match |
| 6 | 2025-11-25 | $-100.00 | Transfer To SMALL BUSINESS XXXXXXX6263 on 11/25/25 | 496969 | 1 | direct_match |
| 7 | 2025-11-26 | $-100.00 | Transfer TO SMALL BUSINESS XXXXXXX6263 on 11/26/25 | 496969 | 2 | direct_match |
| 8 | 2025-11-28 | $-300.00 | Transfer To SMALL BUSINESS XXXXXXX6263 on 11/28/25 | 496969 | 1 | direct_match |
| 9 | 2025-12-01 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 11/30/25 | 496969 | 1 | direct_match |
| 10 | 2025-12-02 | $300.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/02/25 | 496969 | 1 | direct_match |
| 11 | 2025-12-03 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/03/25 | 496969 | 1 | direct_match |
| 12 | 2025-12-04 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/03/25 | 496969 | 2 | direct_match |
| 13 | 2025-12-04 | $300.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/04/25 | 496969 | 1 | direct_match |
| 14 | 2025-12-05 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/05/25 | 496969 | 1 | direct_match |
| 15 | 2025-12-05 | $200.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/05/25 | 496969 | 1 | direct_match |
| 16 | 2025-12-08 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/06/25 | 496969 | 1 | direct_match |
| 17 | 2025-12-09 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/09/25 | 496969 | 2 | direct_match |
| 18 | 2025-12-09 | $300.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/09/25 | 496969 | 1 | direct_match |
| 19 | 2025-12-11 | $200.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/11/25 | 496969 | 1 | direct_match |
| 20 | 2025-12-11 | $300.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/11/25 | 496969 | 1 | direct_match |
| 21 | 2025-12-12 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/12/25 | 496969 | 1 | direct_match |
| 22 | 2025-12-15 | $100.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/14/25 | 496969 | 2 | direct_match |
| 23 | 2025-12-15 | $200.00 | Transfer From SAVINGS NON PERS XXXXXXX5716 on 12/14/25 | 496969 | 1 | direct_match |
| Total | $-1,200.00 | 23 transactions | ||||