Funding Details
ID: 114053
Funder Information
- Funder Name
- SBFS
- Date Funded
- 2024-04-15
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-03-01 to 2024-03-01 found before funding date 2024-04-15 - Created At
- 2026-01-30 17:10:17
- Modified At
- 2026-01-30 17:10:17
- Occurrence Count
- 1 times
- Analytics Sources
- 80565
Account Information
- Account Name
- White Leaf Provisions Inc
- Account ID
001Nt00000FMe6FIAT- Industry
- eCommerce Businesses
- Location
- Mount Pleasant, SC
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $281.80
- Actual Payment
- $281.80 (Weekly)
- First Payment
- 2024-04-19
- Last Payment
- 2024-06-28
- Transaction Count
- 11
- Transaction Amount
- $-15,499.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-15 | $15,000.00 | SBFS LLC DES:VENDRPAYMT ID:11312039 INDN:White Leaf Provisions, CO ID:4510616786 CCD | 80565 | 1 | funding_deposit |
| 2 | 2024-04-19 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 3 | 2024-04-26 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 4 | 2024-05-03 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 5 | 2024-05-10 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 6 | 2024-05-17 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 7 | 2024-05-24 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 8 | 2024-05-31 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 9 | 2024-06-07 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 10 | 2024-06-14 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 11 | 2024-06-21 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| 12 | 2024-06-28 | $-1,409.00 | Payment to SBFS | 80565 | 1 | direct_match |
| Total | $-15,499.00 | 12 transactions | ||||