Funding Details
ID: 162178
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-06
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-08-05 to 2025-08-05 found before funding date 2025-08-06 - Created At
- 2026-01-30 19:33:04
- Modified At
- 2026-01-30 19:33:04
- Occurrence Count
- 1 times
- Analytics Sources
- 434584
Account Information
- Account Name
- Tony's Painting Of Destin Inc
- Account ID
001Nt00000OL5lJIAT- Industry
- Painter
- Location
- Destin, FL
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $273.61
- Actual Payment
- $273.61 (Weekly)
- First Payment
- 2025-08-12
- Last Payment
- 2025-10-21
- Transaction Count
- 11
- Transaction Amount
- $-15,048.55
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-06 | $18,000.00 | VENDRPAYMT SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12062091 | 434584 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12072442 | 434584 | 1 | direct_match |
| 3 | 2025-08-19 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12084177 LLC | 434584 | 1 | direct_match |
| 4 | 2025-08-26 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12095957 | 434584 | 1 | direct_match |
| 5 | 2025-09-03 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12107631 | 434584 | 1 | direct_match |
| 6 | 2025-09-09 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 1211 RID 12119438 | 434584 | 1 | direct_match |
| 7 | 2025-09-16 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12131191 | 434584 | 1 | direct_match |
| 8 | 2025-09-23 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12143105 | 434584 | 1 | direct_match |
| 9 | 2025-09-30 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12154969 | 434584 | 1 | direct_match |
| 10 | 2025-10-07 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12166841 | 434584 | 1 | direct_match |
| 11 | 2025-10-15 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12178431 | 434584 | 1 | direct_match |
| 12 | 2025-10-21 | $-1,368.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC TONY'S PAINTING OF DES CUSTOMER ID 12190183 | 434584 | 1 | direct_match |
| Total | $-15,048.55 | 12 transactions | ||||