Funding Details

ID: 100733

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-12-04
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-12-04 occurred 2 days after previous funding's last payment on 2025-12-02
Created At
2026-01-30 16:28:48
Modified At
2026-01-30 16:28:48
Occurrence Count
1 times
Analytics Sources
482102
Account Information
Account Name
Aunnys LLC
Account ID
001Nt00000Ag0MCIAZ
Industry
Restaurant
Location
Georgetown, SC
Payment Details
Term (Days)
24
Payment Frequency
Weekly
Daily Payment
$170.44
Actual Payment
$170.44 (Weekly)
First Payment
2025-12-09
Last Payment
2025-12-30
Transaction Count
4
Transaction Amount
$-3,408.88
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-04 $3,000.00 External Deposit SBFS LLC - VENDRPAYMT 12263512 External Deposit BANKCARD 8076 - MTOT DEP 482102 1 funding_deposit
2 2025-12-09 $-852.22 External Withdrawal SBFS LLC - PAYMENT 12271739 External Withdrawal HGV TRUST 2024-2 ACH FILES - ACH 482102 1 direct_match
3 2025-12-16 $-852.22 External Withdrawal SBFS LLC - PAYMENT 12283521 External Withdrawal FDM001 FndgMtrcs8552126610 - 482102 1 direct_match
4 2025-12-23 $-852.22 External Withdrawal SBFS LLC - PAYMENT 12295370 External Withdrawal FDM001 FndgMtrcs8552126610 - 482102 1 direct_match
5 2025-12-30 $-852.22 External Withdrawal SBFS LLC - PAYMENT 12307230 External Withdrawal FDM001 FndgMtrcs8552126610 - 482102 1 direct_match
Total $-3,408.88 5 transactions