Funding Details
ID: 114901
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-17
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-04-01 to 2025-04-15 found before funding date 2025-04-17 - Created At
- 2026-01-30 17:12:50
- Modified At
- 2026-01-30 17:12:50
- Occurrence Count
- 1 times
- Analytics Sources
- 274585
Account Information
- Account Name
- Kraka-Jak Cleaning And Restoration
- Account ID
001Nt00000FcaHxIAJ- Industry
- Janitorial
- Location
- Palm City, FL
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $228.72
- Actual Payment
- $228.72 (Weekly)
- First Payment
- 2025-04-22
- Last Payment
- 2025-04-29
- Transaction Count
- 2
- Transaction Amount
- $-2,296.70
- First Bank Statement
- 2025-04-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $2,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 11878114 00025106909297844 | 274585 | 1 | funding_deposit |
| 2 | 2025-04-22 | $-1,148.35 | Corporate ACH Vendor Pay Sbfs Llc 11886512 00025111912996429 | 274585 | 1 | direct_match |
| 3 | 2025-04-29 | $-1,148.35 | Corporate ACH Vendor Pay Sbfs Llc 11897931 00025118915358933 | 274585 | 1 | direct_match |
| Total | $-2,296.70 | 3 transactions | ||||