Funding Details
ID: 14720
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-02
- Amount Funded
- $3,128.34
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-08-05 to 2025-08-05 found before funding date 2025-09-02 - Created At
- 2026-01-28 23:34:20
- Modified At
- 2026-01-30 20:24:53
- Occurrence Count
- 2 times
- Analytics Sources
- 381737
Account Information
- Account Name
- Mosquiteaux Squad Of Acadiana LLC
- Account ID
001Nt00000QJouzIAD- Industry
- Exterminator
- Location
- Saint Martinville, LA
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Weekly
- Daily Payment
- $102.36
- Actual Payment
- $102.36 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-09
- Transaction Count
- 2
- Transaction Amount
- $-1,023.60
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-09-11
Analysis
- Factor Rate
- 0.3272
- Payoff Status
- active
- Expected Payoff
- 2025-10-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $3,128.34 | SBFS LLC / VENDRPAYMT SBFS LLC / VENDRPAYMT CREDIT 12101571 PREAUTHORIZED ACH MOSQUITEAUX SQUAD OF A | 381737 | 2 | funding_deposit |
| 2 | 2025-09-03 | $-511.80 | SBFS LLC / PAYMENT 121 SBFS LLC / PAYMENT 12107480 PREAUTHORIZED ACH DEBIT MOSQUITEAUX SQUAD OF A | 381737 | 2 | direct_match |
| 3 | 2025-09-09 | $-511.80 | SBFS LLC / PAYMENT 121 SBFS LLC / PAYMENT 12119291 PREAUTHORIZED ACH DEBIT MOSQUITEAUX SQUAD OF A | 381737 | 2 | direct_match |
| Total | $-1,023.60 | 3 transactions | ||||