Funding Details
ID: 114909
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-11
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-11 occurred 6 days after previous funding's last payment on 2025-08-05 - Created At
- 2026-01-30 17:12:51
- Modified At
- 2026-01-30 17:12:51
- Occurrence Count
- 1 times
- Analytics Sources
- 400001
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
- $231.28
- Actual Payment
- $231.28 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-09-09
- Transaction Count
- 4
- Transaction Amount
- $-4,625.64
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 | 2025-08-11 | $2,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 12066191 00025220911797276 | 400001 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-1,156.41 | Corporate ACH Vendor Pay Sbfs Llc 12083291 00025230911286557 | 400001 | 1 | direct_match |
| 3 | 2025-08-26 | $-1,156.41 | Corporate ACH Vendor Pay Sbfs Llc 12095091 00025237913583040 | 400001 | 1 | direct_match |
| 4 | 2025-09-03 | $-1,156.41 | Corporate ACH Vendor Pay Sbfs Llc 12106773 00025246901800620 | 400001 | 1 | direct_match |
| 5 | 2025-09-09 | $-1,156.41 | Corporate ACH Vendor Pay Sbfs Llc 12118598 00025251912531414 | 400001 | 1 | direct_match |
| Total | $-4,625.64 | 5 transactions | ||||