Funding Details
ID: 13910
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-11
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:19:43
- Modified At
- 2026-01-30 19:51:53
- Occurrence Count
- 3 times
- Analytics Sources
- 266235
Account Information
- Account Name
- SUPERIOR WINDOW
- Account ID
001Nt00000P9S6jIAF- Industry
- Construction
- Location
- NORTH HIGHLANDS, CA
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $156.33
- Actual Payment
- $156.33 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-04-01
- Transaction Count
- 8
- Transaction Amount
- $-6,253.28
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 6.2533
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-02-21
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250211 11774445 David Willey | 266235 | 3 | direct_match |
| 2 | 2025-02-11 | $1,000.00 | Sbfs LLC Vendrpaymt 250211 11773102 David Willey | 266235 | 3 | funding_deposit |
| 3 | 2025-02-19 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250219 11786844 David Willey | 266235 | 3 | direct_match |
| 4 | 2025-02-25 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250225 11797866 David Willey | 266235 | 3 | direct_match |
| 5 | 2025-03-04 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250304 11807577 David Willey | 266235 | 3 | direct_match |
| 6 | 2025-03-11 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11818608 David Willey | 266235 | 3 | direct_match |
| 7 | 2025-03-18 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11829668 David Willey | 266235 | 3 | direct_match |
| 8 | 2025-03-25 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11840839 David Willey | 266235 | 3 | direct_match |
| 9 | 2025-04-01 | $-781.66 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11852148 David Willey | 266235 | 3 | direct_match |
| Total | $-6,253.28 | 9 transactions | ||||