Funding Details
ID: 91265
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-02
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:59:21
- Modified At
- 2026-01-30 15:59:21
- Occurrence Count
- 1 times
- Analytics Sources
- 238549
Account Information
- Account Name
- Coil Tubing Technology Inc
- Account ID
001Nt000006HWBKIA4- Industry
- Equipment Sales
- Location
- Houston, TX
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Weekly
- Daily Payment
- $135.46
- Actual Payment
- $135.46 (Weekly)
- First Payment
- 2025-01-07
- Last Payment
- 2025-04-29
- Transaction Count
- 17
- Transaction Amount
- $-11,514.44
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $3,000.00 | WIRE TRANSFER FROST BANK WIRE IN 00161 | 238549 | 1 | funding_deposit |
| 2 | 2025-01-07 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11719031 | 238549 | 1 | direct_match |
| 3 | 2025-01-14 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11729918 | 238549 | 1 | direct_match |
| 4 | 2025-01-22 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11740732 | 238549 | 1 | direct_match |
| 5 | 2025-01-28 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11751718 | 238549 | 1 | direct_match |
| 6 | 2025-02-04 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11762843 | 238549 | 1 | direct_match |
| 7 | 2025-02-11 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11774850 | 238549 | 1 | direct_match |
| 8 | 2025-02-19 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11784789 | 238549 | 1 | direct_match |
| 9 | 2025-02-25 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11795824 | 238549 | 1 | direct_match |
| 10 | 2025-03-04 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11807974 | 238549 | 1 | direct_match |
| 11 | 2025-03-11 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11819001 | 238549 | 1 | direct_match |
| 12 | 2025-03-18 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11830056 | 238549 | 1 | direct_match |
| 13 | 2025-03-25 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11841217 | 238549 | 1 | direct_match |
| 14 | 2025-04-01 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11852519 | 238549 | 1 | direct_match |
| 15 | 2025-04-08 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11863778 | 238549 | 1 | direct_match |
| 16 | 2025-04-15 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11875080 | 238549 | 1 | direct_match |
| 17 | 2025-04-22 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11886467 | 238549 | 1 | direct_match |
| 18 | 2025-04-29 | $-677.32 | ELECTRONIC DEBIT SBFS LLC VENDOR PAY 11897885 | 238549 | 1 | direct_match |
| Total | $-11,514.44 | 18 transactions | ||||