Funding Details
ID: 115278
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-21
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-21 occurred 6 days after previous funding's last payment on 2025-07-15 - Created At
- 2026-01-30 17:13:57
- Modified At
- 2026-01-30 17:13:57
- Occurrence Count
- 1 times
- Analytics Sources
- 387156
Account Information
- Account Name
- Green D Enterprises Inc
- Account ID
001Nt00000Fmf6fIAB- Industry
- Retail
- Location
- Russellville, AL
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $293.80
- Actual Payment
- $293.80 (Weekly)
- First Payment
- 2025-07-22
- Last Payment
- 2025-08-26
- Transaction Count
- 6
- Transaction Amount
- $-8,814.06
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-21 | $7,000.00 | SBFS LLC VENDRPAYMT 12030948 | 387156 | 1 | funding_deposit |
| 2 | 2025-07-22 | $-1,469.01 | SBFS LLC VENDOR PAY 12036778 | 387156 | 1 | direct_match |
| 3 | 2025-07-29 | $-1,469.01 | SBFS LLC VENDOR PAY 12048519 | 387156 | 1 | direct_match |
| 4 | 2025-08-05 | $-1,469.01 | SBFS LLC VENDOR PAY 12060308 | 387156 | 1 | direct_match |
| 5 | 2025-08-12 | $-1,469.01 | SBFS LLC VENDOR PAY 12071966 | 387156 | 1 | direct_match |
| 6 | 2025-08-19 | $-1,469.01 | SBFS LLC VENDOR PAY 12083704 | 387156 | 1 | direct_match |
| 7 | 2025-08-26 | $-1,469.01 | SBFS LLC VENDOR PAY 12095493 | 387156 | 1 | direct_match |
| Total | $-8,814.06 | 7 transactions | ||||