Funding Details
ID: 140286
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-25
- Amount Funded
- $3,888.12
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #140285
Renewal detected: New funding on 2025-03-25 occurred 7 days after previous funding's last payment on 2025-03-18 - Created At
- 2026-01-30 18:28:12
- Modified At
- 2026-01-30 18:28:12
- Occurrence Count
- 1 times
- Analytics Sources
- 270573
Account Information
- Account Name
- Crave Salon LLC
- Account ID
001Nt00000LbCNtIAN- Industry
- Hair/Nail/Skin Care
- Location
- Lubbock, TX
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $251.71
- Actual Payment
- $251.71 (Weekly)
- First Payment
- 2025-03-25
- Last Payment
- 2025-04-29
- Transaction Count
- 6
- Transaction Amount
- $-7,551.18
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $-1,258.53 | ACH DEBIT SBFS LLC VENDOR PAY 250325 11842179 | 270573 | 1 | direct_match |
| 2 | 2025-03-25 | $3,888.12 | ACH CREDIT SBFS LLC VENDRPAYMT 250325 11839517 | 270573 | 1 | funding_deposit |
| 3 | 2025-04-01 | $-1,258.53 | ACH DEBIT SBFS LLC VENDOR PAY 250401 11853473 | 270573 | 1 | direct_match |
| 4 | 2025-04-08 | $-1,258.53 | ACH DEBIT SBFS LLC VENDOR PAY 250408 11864721 | 270573 | 1 | direct_match |
| 5 | 2025-04-15 | $-1,258.53 | ACH DEBIT SBFS LLC VENDOR PAY 250415 11876011 | 270573 | 1 | direct_match |
| 6 | 2025-04-22 | $-1,258.53 | ACH DEBIT SBFS LLC VENDOR PAY 250422 11887388 | 270573 | 1 | direct_match |
| 7 | 2025-04-29 | $-1,258.53 | ACH DEBIT SBFS LLC VENDOR PAY 250429 11898804 | 270573 | 1 | direct_match |
| Total | $-7,551.18 | 7 transactions | ||||