Funding Details
ID: 102559
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-24
- Amount Funded
- $42,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-09-24 - Created At
- 2026-01-30 16:34:25
- Modified At
- 2026-01-30 16:34:25
- Occurrence Count
- 1 times
- Analytics Sources
- 440352
Account Information
- Account Name
- Easy Air Clean, LLC
- Account ID
001Nt00000BLkHjIAL- Industry
- Heating/Air HVAC
- Location
- Conway, AR
Payment Details
- Term (Days)
- 2289
- Payment Frequency
- Weekly
- Daily Payment
- $25.68
- Actual Payment
- $25.68 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-28
- Transaction Count
- 14
- Transaction Amount
- $-16,057.02
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $42,000.00 | Sbfs LLC Vendrpaymt Easy Air Clean 12144718 | 440352 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12154964 | 440352 | 1 | direct_match |
| 3 | 2025-10-07 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12166836 | 440352 | 1 | direct_match |
| 4 | 2025-10-15 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12178427 | 440352 | 1 | direct_match |
| 5 | 2025-10-21 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12190179 | 440352 | 1 | direct_match |
| 6 | 2025-10-28 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12201974 | 440352 | 1 | direct_match |
| 7 | 2025-11-04 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12213740 | 467230 | 1 | direct_match |
| 8 | 2025-11-12 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12225419 | 467230 | 1 | direct_match |
| 9 | 2025-11-18 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12236979 | 467230 | 1 | direct_match |
| 10 | 2025-11-25 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12248787 | 467230 | 1 | direct_match |
| 11 | 2025-12-02 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12260423 | 485607 | 1 | direct_match |
| 12 | 2025-12-09 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12272232 | 485607 | 1 | direct_match |
| 13 | 2025-12-16 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12283997 | 485607 | 1 | direct_match |
| 14 | 2025-12-23 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12295841 | 485607 | 1 | direct_match |
| 15 | 2025-12-30 | $-1,146.93 | Sbfs LLC Vendor Pay Easy Air Clean 12307378 | 485607 | 1 | direct_match |
| Total | $-16,057.02 | 15 transactions | ||||