Funding Details
ID: 15754
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-24
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-04-01 to 2025-04-22 found before funding date 2025-04-24 - Created At
- 2026-01-28 23:49:45
- Modified At
- 2026-01-30 21:01:33
- Occurrence Count
- 2 times
- Analytics Sources
- 297619
Account Information
- Account Name
- CAROLINA CLEANING COMPANY INC
- Account ID
001Nt00000RpA95IAF- Industry
- Janitorial
- Location
- SHERRILLS FORD, NC
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $149.66
- Actual Payment
- $149.66 (Weekly)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-13
- Transaction Count
- 3
- Transaction Amount
- $-3,517.23
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.1759
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-01-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $20,000.00 | ACH DEPOSIT SBFS LLC VENDRPAYMT 250424 11889458 CAROLINA CLEANING COMP | 297619 | 2 | funding_deposit |
| 2 | 2025-04-29 | $-1,172.41 | ACH DEBIT SBFS LLC VENDOR PAY 250429 11899011 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| 3 | 2025-05-06 | $-1,172.41 | ACH DEBIT SBFS LLC VENDOR PAY 250506 11910488 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| 4 | 2025-05-13 | $-1,172.41 | ACH DEBIT SBFS LLC VENDOR PAY 250513 11921906 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| Total | $-3,517.23 | 4 transactions | ||||