Funding Details
ID: 140363
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-13
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-02-04 to 2025-05-06 found before funding date 2025-05-13 - Created At
- 2026-01-30 18:28:26
- Modified At
- 2026-01-30 18:28:26
- Occurrence Count
- 1 times
- Analytics Sources
- 272449
Account Information
- Account Name
- Ganesh 817 LLC
- Account ID
001Nt00000LcdZ0IAJ- Industry
- Food & Beverage
- Location
- LAKE WORTH, FL
Payment Details
- Term (Days)
- 245
- Payment Frequency
- Weekly
- Daily Payment
- $142.60
- Actual Payment
- $142.60 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-28
- Transaction Count
- 7
- Transaction Amount
- $-8,371.58
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11921465 00025132914036561 | 272449 | 1 | direct_match |
| 2 | 2025-05-13 | $25,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 11919069 00025132914036843 | 272449 | 1 | funding_deposit |
| 3 | 2025-05-20 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11932952 00025139907913237 | 272449 | 1 | direct_match |
| 4 | 2025-05-28 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11944305 00025147911913175 | 272449 | 1 | direct_match |
| 5 | 2025-06-03 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11955941 00025153913656455 | 336239 | 1 | direct_match |
| 6 | 2025-06-10 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11967478 00025160907463321 | 336239 | 1 | direct_match |
| 7 | 2025-06-18 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11979054 00025168905964870 | 336239 | 1 | direct_match |
| 8 | 2025-06-24 | $-1,195.94 | Corporate ACH Vendor Pay Sbfs Llc 11990345 00025174912180437 | 336239 | 1 | direct_match |
| Total | $-8,371.58 | 8 transactions | ||||