Funding Details
ID: 148680
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-31
- Amount Funded
- $3,568.36
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-31 occurred 3 days after previous funding's last payment on 2025-10-28 - Created At
- 2026-01-30 18:53:06
- Modified At
- 2026-01-30 18:53:06
- Occurrence Count
- 1 times
- Analytics Sources
- 459610
Account Information
- Account Name
- ROYALE AIR SERVICE , INC.
- Account ID
001Nt00000MmIMEIA3- Industry
- Aviation
- Location
- HUBBELL, FL
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-10-31
- Last Payment
- 2025-11-04
- Transaction Count
- 2
- Transaction Amount
- $-4,852.48
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-31 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251031 12206729 Royale Air Service, IN | 459610 | 1 | direct_match |
| 2 | 2025-10-31 | $3,568.36 | Sbfs LLC Vendrpaymt 251031 12205998 Royale Air Service, IN | 459610 | 1 | funding_deposit |
| 3 | 2025-11-04 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251104 12212560 Royale Air Service, IN | 459610 | 1 | direct_match |
| Total | $-4,852.48 | 3 transactions | ||||