Funding Details
ID: 148682
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-23
- Amount Funded
- $3,600.64
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-09-03 to 2025-09-05 found before funding date 2025-09-23 - 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)
- 19
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-09-30
- Transaction Count
- 3
- Transaction Amount
- $-6,152.72
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250923 12141829 Royale Air Service, IN | 459610 | 1 | direct_match |
| 2 | 2025-09-23 | $3,600.64 | Sbfs LLC Vendrpaymt 250923 12140598 Royale Air Service, IN | 459610 | 1 | funding_deposit |
| 3 | 2025-09-26 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250926 12147810 Royale Air Service, IN | 459610 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250930 12153705 Royale Air Service, IN | 459610 | 1 | direct_match |
| Total | $-6,152.72 | 4 transactions | ||||