Funding Details
ID: 131596
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-29
- Amount Funded
- $1,311.77
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-29 occurred 1 days after previous funding's last payment on 2025-05-28 - Created At
- 2026-01-30 18:02:41
- Modified At
- 2026-01-30 18:02:41
- Occurrence Count
- 1 times
- Analytics Sources
- 406792
Account Information
- Account Name
- Sherri Wiler
- Account ID
001Nt00000JreSbIAJ- Industry
- Restaurant
- Location
- Edon, OH
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $169.52
- Actual Payment
- $169.52 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-09-30
- Transaction Count
- 19
- Transaction Amount
- $-16,104.02
- First Bank Statement
- 2025-05-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $1,311.77 | SBFS LLC VENDRPAYMT 11946858 | 406792 | 1 | funding_deposit |
| 2 | 2025-06-03 | $-847.58 | SBFS LLC PAYMENT 11955457 | 406792 | 1 | direct_match |
| 3 | 2025-06-10 | $-847.58 | SBFS LLC PAYMENT 11967002 | 406792 | 1 | direct_match |
| 4 | 2025-06-18 | $-847.58 | SBFS LLC PAYMENT 11978583 | 406792 | 1 | direct_match |
| 5 | 2025-06-24 | $-847.58 | SBFS LLC PAYMENT 11991593 | 406792 | 1 | direct_match |
| 6 | 2025-06-27 | $-847.58 | SBFS LLC PAYMENT 11995611 | 406792 | 1 | direct_match |
| 7 | 2025-07-01 | $-847.58 | SBFS LLC PAYMENT 12003363 | 406792 | 1 | direct_match |
| 8 | 2025-07-08 | $-847.58 | SBFS LLC PAYMENT 12014839 | 406792 | 1 | direct_match |
| 9 | 2025-07-15 | $-847.58 | SBFS LLC PAYMENT 12026536 | 406792 | 1 | direct_match |
| 10 | 2025-07-22 | $-847.58 | SBFS LLC PAYMENT 12036431 | 406792 | 1 | direct_match |
| 11 | 2025-07-29 | $-847.58 | SBFS LLC PAYMENT 12048174 | 406792 | 1 | direct_match |
| 12 | 2025-08-05 | $-847.58 | SBFS LLC PAYMENT 12059971 | 406792 | 1 | direct_match |
| 13 | 2025-08-12 | $-847.58 | SBFS LLC PAYMENT 12071640 | 406792 | 1 | direct_match |
| 14 | 2025-08-19 | $-847.58 | SBFS LLC PAYMENT 12083384 | 406792 | 1 | direct_match |
| 15 | 2025-08-26 | $-847.58 | SBFS LLC PAYMENT 12097000 | 406792 | 1 | direct_match |
| 16 | 2025-09-03 | $-847.58 | SBFS LLC PAYMENT 12108670 | 406792 | 1 | direct_match |
| 17 | 2025-09-09 | $-847.58 | SBFS LLC PAYMENT 12120544 | 406792 | 1 | direct_match |
| 18 | 2025-09-16 | $-847.58 | SBFS LLC PAYMENT 12130450 | 406792 | 1 | direct_match |
| 19 | 2025-09-23 | $-847.58 | SBFS LLC PAYMENT 12144255 | 406792 | 1 | direct_match |
| 20 | 2025-09-30 | $-847.58 | SBFS LLC PAYMENT 12156175 | 406792 | 1 | direct_match |
| Total | $-16,104.02 | 20 transactions | ||||