Funding Details
ID: 148681
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-02
- Amount Funded
- $2,156.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-02 occurred 2 days after previous funding's last payment on 2025-09-30 - Created At
- 2026-01-30 18:53:07
- Modified At
- 2026-01-30 18:53:07
- 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)
- 4
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-10-03
- Last Payment
- 2025-10-28
- Transaction Count
- 8
- Transaction Amount
- $-19,409.92
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $2,156.15 | Sbfs LLC Vendrpaymt 251002 12157849 Royale Air Service, IN | 459610 | 1 | funding_deposit |
| 2 | 2025-10-03 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251003 12159760 Royale Air Service, IN | 459610 | 1 | direct_match |
| 3 | 2025-10-07 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251007 12165603 Royale Air Service, IN | 459610 | 1 | direct_match |
| 4 | 2025-10-10 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251010 12171516 Royale Air Service, IN | 459610 | 1 | direct_match |
| 5 | 2025-10-15 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251015 12177214 Royale Air Service, IN | 459610 | 1 | direct_match |
| 6 | 2025-10-17 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251017 12183151 Royale Air Service, IN | 459610 | 1 | direct_match |
| 7 | 2025-10-21 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251021 12188981 Royale Air Service, IN | 459610 | 1 | direct_match |
| 8 | 2025-10-24 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251024 12194943 Royale Air Service, IN | 459610 | 1 | direct_match |
| 9 | 2025-10-28 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251028 12200779 Royale Air Service, IN | 459610 | 1 | direct_match |
| Total | $-19,409.92 | 9 transactions | ||||