Funding Details
ID: 15869
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-11
- Amount Funded
- $1,446.88
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:52:08
- Modified At
- 2026-01-30 21:07:31
- Occurrence Count
- 2 times
- Analytics Sources
- 361086
Account Information
- Account Name
- FULLER ELECTRIC INC
- Account ID
001Nt00000S52nRIAR- Industry
- Electrician
- Location
- EXETER, CA
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $190.06
- Actual Payment
- $190.06 (Weekly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-07-29
- Transaction Count
- 8
- Transaction Amount
- $-7,593.43
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 5.2481
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-25
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-11 | $1,446.88 | VENDRPAYMT SBFS LLC CCD | 361086 | 2 | funding_deposit |
| 2 | 2025-06-16 | $-941.19 | VENDOR PAY SBFS LLC CCD | 425542 | 2 | direct_match |
| 3 | 2025-06-18 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| 4 | 2025-06-24 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| 5 | 2025-07-01 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| 6 | 2025-07-08 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| 7 | 2025-07-15 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| 8 | 2025-07-22 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| 9 | 2025-07-29 | $-950.32 | VENDOR PAY SBFS LLC CCD | 361086 | 2 | direct_match |
| Total | $-7,593.43 | 9 transactions | ||||