Funding Details
ID: 101685
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-04
- Amount Funded
- $15,546.69
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:31:44
- Modified At
- 2026-01-30 16:31:44
- Occurrence Count
- 1 times
- Analytics Sources
- 259936
Account Information
- Account Name
- Top Notch Tree Services
- Account ID
001Nt00000B55iKIAR- Industry
- Landscaping
- Location
- Miami, FL
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-04-29
- Transaction Count
- 13
- Transaction Amount
- $-19,260.02
- First Bank Statement
- 2025-02-01
- 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 | 2025-02-04 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250204 11763617 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 2 | 2025-02-04 | $15,546.69 | Sbfs LLC Vendrpaymt 250204 11762083 Top Notch, Incorporate | 259936 | 1 | funding_deposit |
| 3 | 2025-02-11 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250211 11775424 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 4 | 2025-02-19 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250219 11785561 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 5 | 2025-02-25 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250225 11796591 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 6 | 2025-03-04 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250304 11808536 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 7 | 2025-03-11 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11819548 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 8 | 2025-03-18 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11830592 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 9 | 2025-03-25 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11841743 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 10 | 2025-04-01 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11853042 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 11 | 2025-04-08 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11864288 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 12 | 2025-04-15 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11875583 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 13 | 2025-04-22 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11886964 Top Notch, Incorporate | 259936 | 1 | direct_match |
| 14 | 2025-04-29 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11898388 Top Notch, Incorporate | 259936 | 1 | direct_match |
| Total | $-19,260.02 | 14 transactions | ||||