Funding Details
ID: 99091
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2023-10-06
- Amount Funded
- $51,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:23:24
- Modified At
- 2026-01-30 16:23:24
- Occurrence Count
- 1 times
- Analytics Sources
- 166139
Account Information
- Account Name
- DKN Electrical LLC
- Account ID
001Nt00000A4K5hIAF- Industry
- Electrician
- Location
- Pahoa, HI
Payment Details
- Term (Days)
- 210
- Payment Frequency
- Weekly
- Daily Payment
- $330.80
- Actual Payment
- $330.80 (Weekly)
- First Payment
- 2023-10-16
- Last Payment
- 2024-12-30
- Transaction Count
- 17
- Transaction Amount
- $-28,232.00
- First Bank Statement
- 2023-10-01
- Last Bank Statement
- 2024-12-31
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 | 2023-10-06 | $51,000.00 | Wire Transfer Credit 20232790020600 ORG SMALL BUSINESS FINANCIAL SOLUTIONS OBI 000723521352194 | 166139 | 1 | funding_deposit |
| 2 | 2023-10-16 | $-1,692.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 3 | 2023-10-23 | $-1,692.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 4 | 2023-10-30 | $-1,692.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 5 | 2024-09-03 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 6 | 2024-09-09 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 7 | 2024-09-16 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 8 | 2024-09-23 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 9 | 2024-09-30 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 10 | 2024-11-04 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 11 | 2024-11-12 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 12 | 2024-11-18 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 13 | 2024-11-25 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 14 | 2024-12-02 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 15 | 2024-12-09 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 16 | 2024-12-16 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 17 | 2024-12-23 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| 18 | 2024-12-30 | $-1,654.00 | Payment to SMALL BUSINESS FINANCIAL | 166139 | 1 | direct_match |
| Total | $-28,232.00 | 18 transactions | ||||