Funding Details

ID: 159720

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-02-06
Amount Funded
$2,929.06
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-02-04 to 2025-02-04 found before funding date 2025-02-06
Created At
2026-01-30 19:25:38
Modified At
2026-01-30 19:25:38
Occurrence Count
1 times
Analytics Sources
288923
Account Information
Account Name
Sanitations Unlimited LLC
Account ID
001Nt00000O3B9WIAV
Industry
Janitorial
Location
Mount Holly, NC
Payment Details
Term (Days)
44
Payment Frequency
Biweekly
Daily Payment
$91.59
Actual Payment
$91.59 (Biweekly)
First Payment
2025-02-11
Last Payment
2025-03-18
Transaction Count
6
Transaction Amount
$-5,495.16
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-06 $2,929.06 VENDRPAYMT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11766565 288923 1 funding_deposit
2 2025-02-11 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11775163 288923 1 direct_match
3 2025-02-19 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11786007 288923 1 direct_match
4 2025-02-25 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11797031 288923 1 direct_match
5 2025-03-04 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11808279 288923 1 direct_match
6 2025-03-11 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11819294 288923 1 direct_match
7 2025-03-18 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11830348 288923 1 direct_match
Total $-5,495.16 7 transactions