Funding Details
ID: 114902
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-03
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-05-13 to 2025-05-13 found before funding date 2025-06-03 - Created At
- 2026-01-30 17:12:50
- Modified At
- 2026-01-30 17:12:50
- Occurrence Count
- 1 times
- Analytics Sources
- 362546
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
- $228.56
- Actual Payment
- $228.56 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-06-24
- Transaction Count
- 4
- Transaction Amount
- $-4,571.24
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $-1,142.81 | Corporate ACH Vendor Pay Sbfs Llc 11955366 00025153913656454 | 362546 | 1 | direct_match |
| 2 | 2025-06-03 | $2,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 11953650 00025153913656486 | 362546 | 1 | funding_deposit |
| 3 | 2025-06-10 | $-1,142.81 | Corporate ACH Vendor Pay Sbfs Llc 11966913 00025160907463320 | 362546 | 1 | direct_match |
| 4 | 2025-06-18 | $-1,142.81 | Corporate ACH Vendor Pay Sbfs Llc 11978493 00025168905964869 | 362546 | 1 | direct_match |
| 5 | 2025-06-24 | $-1,142.81 | Corporate ACH Vendor Pay Sbfs Llc 11989793 00025174912180436 | 362546 | 1 | direct_match |
| Total | $-4,571.24 | 5 transactions | ||||