Funding Details
ID: 125083
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-25
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-25 occurred 6 days after previous funding's last payment on 2025-08-19 - Created At
- 2026-01-30 17:43:46
- Modified At
- 2026-01-30 17:43:46
- Occurrence Count
- 1 times
- Analytics Sources
- 378040
Account Information
- Account Name
- IRA Marc Miller and CO PA
- Account ID
001Nt00000ILUDeIAP- Industry
- Accounting
- Location
- Baltimore, MD
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $212.39
- Actual Payment
- $212.39 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-07-08
- Transaction Count
- 11
- Transaction Amount
- $-14,389.54
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-25 | $3,000.00 | SBFS LLC VENDRPAYMT 12089771 | 378040 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-1,308.14 | SBFS LLC VENDOR PAY 12096532 | 448097 | 1 | direct_match |
| 3 | 2025-09-03 | $-1,308.14 | SBFS LLC VENDOR PAY 12108202 | 448097 | 1 | direct_match |
| 4 | 2025-09-09 | $-1,308.14 | SBFS LLC VENDOR PAY 12120005 | 448097 | 1 | direct_match |
| 5 | 2025-09-16 | $-1,308.14 | SBFS LLC VENDOR PAY 12131758 | 448097 | 1 | direct_match |
| 6 | 2025-09-23 | $-1,308.14 | SBFS LLC VENDOR PAY 12143653 | 448097 | 1 | direct_match |
| 7 | 2025-09-30 | $-1,308.14 | SBFS LLC VENDOR PAY 12155513 | 448097 | 1 | direct_match |
| 8 | 2025-10-07 | $-1,308.14 | SBFS LLC VENDOR PAY 12167378 | 448097 | 1 | direct_match |
| 9 | 2025-10-15 | $-1,308.14 | SBFS LLC VENDOR PAY 12178954 | 448097 | 1 | direct_match |
| 10 | 2025-10-21 | $-1,308.14 | SBFS LLC VENDOR PAY 12190704 | 448097 | 1 | direct_match |
| 11 | 2025-10-28 | $-1,308.14 | SBFS LLC VENDOR PAY 12202494 | 448097 | 1 | direct_match |
| 12 | 2025-11-04 | $-1,308.14 | SBFS LLC VENDOR PAY 12214255 | 450694 | 1 | direct_match |
| Total | $-14,389.54 | 12 transactions | ||||