Funding Details
ID: 145964
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-26
- Amount Funded
- $10,108.94
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-06-26 - Created At
- 2026-01-30 18:45:13
- Modified At
- 2026-01-30 18:45:13
- Occurrence Count
- 1 times
- Analytics Sources
- 391720
Account Information
- Account Name
- G & L UNIFIED SERVICES , INC.
- Account ID
001Nt00000MUhIzIAL- Industry
- Retail
- Location
- ATHENS, GA
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $287.76
- Actual Payment
- $287.76 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-08-26
- Transaction Count
- 9
- Transaction Amount
- $-13,021.74
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $10,108.94 | VENDRPAYMT SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 11993011 | 391720 | 1 | funding_deposit |
| 2 | 2025-07-01 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12001670 | 391720 | 1 | direct_match |
| 3 | 2025-07-08 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12013141 | 391720 | 1 | direct_match |
| 4 | 2025-07-15 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12024806 | 391720 | 1 | direct_match |
| 5 | 2025-07-22 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12036455 | 391720 | 1 | direct_match |
| 6 | 2025-07-29 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12048197 | 391720 | 1 | direct_match |
| 7 | 2025-08-05 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12059995 | 391720 | 1 | direct_match |
| 8 | 2025-08-12 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12071664 | 391720 | 1 | direct_match |
| 9 | 2025-08-19 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12083407 | 391720 | 1 | direct_match |
| 10 | 2025-08-26 | $-1,446.86 | ACH CORP DEBIT VENDOR PAY SBFS LLC G & L UNIFIED SERVICES , CUSTOMER ID 12095203 | 391720 | 1 | direct_match |
| Total | $-13,021.74 | 10 transactions | ||||