Funding Details

ID: 146741

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-09-19
Amount Funded
$15,667.14
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-09-19
Created At
2026-01-30 18:47:30
Modified At
2026-01-30 18:47:30
Occurrence Count
1 times
Analytics Sources
406726
Account Information
Account Name
Deu Corporation
Account ID
001Nt00000MbxNtIAJ
Industry
Gas Stations with Convenience Store
Location
Sammamish, WA
Payment Details
Term (Days)
74
Payment Frequency
Weekly
Daily Payment
$296.31
Actual Payment
$296.31 (Weekly)
First Payment
2025-09-23
Last Payment
2025-09-30
Transaction Count
6
Transaction Amount
$-8,889.24
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-19 $15,667.14 Sbfs LLC Vendrpaymt 250919 12135038 Deu Corporation 406726 1 funding_deposit
2 2025-09-23 $-1,481.54 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250923 12143336 Deu Corporation 406726 1 direct_match
3 2025-09-30 $-1,481.54 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250930 12155199 Deu Corporation 406726 1 direct_match
4 2025-10-07 $-1,481.54 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251007 12167067 Deu Corporation 448291 1 direct_match
5 2025-10-15 $-1,481.54 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251015 12178650 Deu Corporation 448291 1 direct_match
6 2025-10-21 $-1,481.54 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251021 12190399 Deu Corporation 448291 1 direct_match
7 2025-10-28 $-1,481.54 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251028 12202194 Deu Corporation 448291 1 direct_match
Total $-8,889.24 7 transactions