Funding Details
ID: 86463
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-24
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-24 occurred 2 days after previous funding's last payment on 2025-01-22 - Created At
- 2026-01-30 15:44:25
- Modified At
- 2026-01-30 15:44:25
- Occurrence Count
- 1 times
- Analytics Sources
- 198188
Account Information
- Account Name
- Gamafro Originals
- Account ID
001Nt00000305duIAA- Industry
- Wholesale
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $40.00
- Actual Payment
- $40.00 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-02-25
- Transaction Count
- 9
- Transaction Amount
- $-2,530.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 | 2025-01-24 | $1,000.00 | Sbfs LLC Vendrpaymt 250124 11745052 Barasa Gumaneh | 198188 | 1 | funding_deposit |
| 2 | 2025-01-28 | $-565.00 | Payment to SMALL BUSINESS FINANCIAL | 222917 | 1 | direct_match |
| 3 | 2025-02-04 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250204 11765313 Barasa Gumaneh | 198188 | 1 | direct_match |
| 4 | 2025-02-11 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250211 11776358 Barasa Gumaneh | 198188 | 1 | direct_match |
| 5 | 2025-02-19 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250219 11787243 Barasa Gumaneh | 198188 | 1 | direct_match |
| 6 | 2025-02-25 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250225 11798264 Barasa Gumaneh | 198188 | 1 | direct_match |
| 7 | 2025-03-04 | $-565.00 | Payment to SMALL BUSINESS FINANCIAL | 222917 | 1 | direct_match |
| 8 | 2025-03-11 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250311 11820513 Barasa Gumaneh | 222917 | 1 | direct_match |
| 9 | 2025-03-18 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250318 11831602 Barasa Gumaneh | 222917 | 1 | direct_match |
| 10 | 2025-03-25 | $-200.00 | < Business to Business ACH Debit - Sbfs LLC Payment 250325 11842771 Barasa Gumaneh | 222917 | 1 | direct_match |
| Total | $-2,530.00 | 10 transactions | ||||