Funding Details
ID: 89431
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-22
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:53:40
- Modified At
- 2026-01-30 15:53:40
- Occurrence Count
- 1 times
- Analytics Sources
- 238405
Account Information
- Account Name
- Johnsons Plumbing & Heating Inc
- Account ID
001Nt000005LD2eIAG- Industry
- Plumbing
- Location
- Gowanda, NY
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $317.54
- Actual Payment
- $317.54 (Weekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-04-28
- Transaction Count
- 13
- Transaction Amount
- $-20,639.97
- First Bank Statement
- 2025-01-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-22 | $3,500.00 | Transfer from x7476 to x8250 Wire Transfer In SMALL BUSINESS FINANCIAL SOLUT 4500 EAST WEST | 238405 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11760741 25/02/03 | 238405 | 1 | direct_match |
| 3 | 2025-02-10 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11771729 25/02/10 | 238405 | 1 | direct_match |
| 4 | 2025-02-18 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11782696 25/02/18 | 238405 | 1 | direct_match |
| 5 | 2025-02-24 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11793476 25/02/24 | 238405 | 1 | direct_match |
| 6 | 2025-03-03 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11804633 25/03/03 | 238405 | 1 | direct_match |
| 7 | 2025-03-10 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11815754 25/03/10 | 238405 | 1 | direct_match |
| 8 | 2025-03-17 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11826615 25/03/17 | 238405 | 1 | direct_match |
| 9 | 2025-03-24 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11837774 25/03/24 | 238405 | 1 | direct_match |
| 10 | 2025-03-31 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11848953 25/03/31 | 238405 | 1 | direct_match |
| 11 | 2025-04-07 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11860233 25/04/07 | 238405 | 1 | direct_match |
| 12 | 2025-04-14 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11871651 25/04/14 | 238405 | 1 | direct_match |
| 13 | 2025-04-21 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11882870 25/04/21 | 238405 | 1 | direct_match |
| 14 | 2025-04-28 | $-1,587.69 | VENDOR PAY SBFS LLC CCD 11894200 25/04/28 | 238405 | 1 | direct_match |
| Total | $-20,639.97 | 14 transactions | ||||