Funding Details
ID: 13911
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-02
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #13910
Renewal detected: New funding on 2025-04-02 occurred 1 days after previous funding's last payment on 2025-04-01 - Created At
- 2026-01-28 23:19:43
- Modified At
- 2026-01-30 19:51:54
- 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)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $159.47
- Actual Payment
- $159.47 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-05-13
- Transaction Count
- 6
- Transaction Amount
- $-4,784.04
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.1960
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-21
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $4,000.00 | Sbfs LLC Vendrpaymt 250402 11854464 David Willey | 266235 | 3 | funding_deposit |
| 2 | 2025-04-08 | $-797.34 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11863404 David Willey | 266235 | 3 | direct_match |
| 3 | 2025-04-15 | $-797.34 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11874711 David Willey | 266235 | 3 | direct_match |
| 4 | 2025-04-22 | $-797.34 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11886099 David Willey | 266235 | 3 | direct_match |
| 5 | 2025-04-29 | $-797.34 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11897520 David Willey | 266235 | 3 | direct_match |
| 6 | 2025-05-06 | $-797.34 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250506 11909012 David Willey | 266235 | 3 | direct_match |
| 7 | 2025-05-13 | $-797.34 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250513 11920454 David Willey | 266235 | 3 | direct_match |
| Total | $-4,784.04 | 7 transactions | ||||