Funding Details
ID: 14293
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-24
- Amount Funded
- $10,598.16
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #14289
Renewal detected: New funding on 2025-06-24 occurred 6 days after previous funding's last payment on 2025-06-18 - Created At
- 2026-01-28 23:26:05
- Modified At
- 2026-01-30 20:06:58
- Occurrence Count
- 2 times
- Analytics Sources
- 362569
Account Information
- Account Name
- LOGISTIC ENERGY LLC
- Account ID
001Nt00000Pgi6JIAR- Industry
- Energy
- Location
- CAMP SPRINGS, MD
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Biweekly
- Daily Payment
- $148.15
- Actual Payment
- $148.15 (Biweekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-07-15
- Transaction Count
- 3
- Transaction Amount
- $-4,444.62
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.4194
- Payoff Status
- active
- Expected Payoff
- 2025-11-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $-1,481.54 | ACH CORP DEBIT VENDOR PAY SBFS LLC LOGISTIC ENERGY LLC CUSTOMER ID 11990869 | 362569 | 2 | direct_match |
| 2 | 2025-06-24 | $10,598.16 | VENDRPAYMT SBFS LLC LOGISTIC ENERGY LLC CUSTOMER ID 11988058 | 362569 | 2 | funding_deposit |
| 3 | 2025-07-08 | $-1,481.54 | ACH CORP DEBIT VENDOR PAY SBFS LLC LOGISTIC ENERGY LLC CUSTOMER ID 12015027 | 362569 | 2 | direct_match |
| 4 | 2025-07-15 | $-1,481.54 | ACH CORP DEBIT VENDOR PAY SBFS LLC LOGISTIC ENERGY LLC CUSTOMER ID 12026704 | 362569 | 2 | direct_match |
| Total | $-4,444.62 | 4 transactions | ||||