Funding Details
ID: 12579
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-26
- Amount Funded
- $55,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:00:43
- Modified At
- 2026-01-30 19:10:28
- Occurrence Count
- 3 times
- Analytics Sources
- 369830
Account Information
- Account Name
- ADL Filtration Services LLC
- Account ID
001Nt00000NTqCVIA1- Industry
- Professional Services
- Location
- Lakeview, OH
Payment Details
- Term (Days)
- 271
- Payment Frequency
- Weekly
- Daily Payment
- $284.01
- Actual Payment
- $284.01 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-07-29
- Transaction Count
- 5
- Transaction Amount
- $-7,100.35
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-28
Analysis
- Factor Rate
- 0.1291
- Payoff Status
- active
- Expected Payoff
- 2026-07-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $55,000.00 | SBFS LLC VENDRPAYMT 11993013 | 369830 | 3 | funding_deposit |
| 2 | 2025-07-01 | $-1,420.07 | SBFS LLC VENDOR PAY 12000552 FEE FOR CHK WITHDRAWAL 11044 LAKE ST LAKEVIEW | 369830 | 3 | direct_match |
| 3 | 2025-07-08 | $-1,420.07 | SBFS LLC VENDOR PAY 12012045 4B7DCCDA4768194BBDF4A868C4B00A6F 20250731 | 369830 | 3 | direct_match |
| 4 | 2025-07-15 | $-1,420.07 | SBFS LLC VENDOR PAY 12023729 400200484 INTERNET TRANSFER TO | 369830 | 3 | direct_match |
| 5 | 2025-07-22 | $-1,420.07 | SBFS LLC VENDOR PAY 12035407 | 369830 | 3 | direct_match |
| 6 | 2025-07-29 | $-1,420.07 | SBFS LLC VENDOR PAY 12047153 | 369830 | 3 | direct_match |
| Total | $-7,100.35 | 6 transactions | ||||