Funding Details
ID: 115279
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-18
- Amount Funded
- $40,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-06-18 - 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)
- 401
- Payment Frequency
- Weekly
- Daily Payment
- $139.61
- Actual Payment
- $139.61 (Weekly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-07-15
- Transaction Count
- 5
- Transaction Amount
- $-6,224.68
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $-698.04 | SBFS LLC VENDOR PAY 11978972 | 387156 | 1 | direct_match |
| 2 | 2025-06-18 | $40,000.00 | SBFS LLC VENDRPAYMT 11980658 | 387156 | 1 | funding_deposit |
| 3 | 2025-06-24 | $-1,381.66 | SBFS LLC VENDOR PAY 11990264 | 387156 | 1 | direct_match |
| 4 | 2025-07-01 | $-1,381.66 | SBFS LLC VENDOR PAY 12002016 | 387156 | 1 | direct_match |
| 5 | 2025-07-08 | $-1,381.66 | SBFS LLC VENDOR PAY 12013474 | 387156 | 1 | direct_match |
| 6 | 2025-07-15 | $-1,381.66 | SBFS LLC VENDOR PAY 12025137 | 387156 | 1 | direct_match |
| Total | $-6,224.68 | 6 transactions | ||||