Funding Details
ID: 108562
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-23
- Amount Funded
- $2,528.83
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-23 occurred 7 days after previous funding's last payment on 2025-09-16 - Created At
- 2026-01-30 16:53:31
- Modified At
- 2026-01-30 16:53:31
- Occurrence Count
- 1 times
- Analytics Sources
- 444925
Account Information
- Account Name
- Emporium Marketing LLC
- Account ID
001Nt00000DgtTnIAJ- Industry
- Marketing
- Location
- Lancaster, NY
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-07
- Transaction Count
- 3
- Transaction Amount
- $-4,444.62
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Payment 250923 12142563 Emporium Marketing, Ll | 444925 | 1 | direct_match |
| 2 | 2025-09-23 | $2,528.83 | Sbfs LLC Vendrpaymt 250923 12140657 Emporium Marketing, Ll | 444925 | 1 | funding_deposit |
| 3 | 2025-09-30 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Payment 250930 12154435 Emporium Marketing, Ll | 444925 | 1 | direct_match |
| 4 | 2025-10-07 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Payment 251007 12166321 Emporium Marketing, Ll | 444925 | 1 | direct_match |
| Total | $-4,444.62 | 4 transactions | ||||