Funding Details
ID: 163426
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-04
- Amount Funded
- $4,476.72
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 26 transactions from 2025-01-02 to 2025-01-28 found before funding date 2025-02-04 - Created At
- 2026-01-30 19:37:07
- Modified At
- 2026-01-30 19:37:07
- Occurrence Count
- 1 times
- Analytics Sources
- 260987
Account Information
- Account Name
- ROYALE AIR SERVICE INC
- Account ID
001Nt00000ORKl0IAH- Industry
- Airlines
- Location
- FORT MYERS, FL
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Daily
- Daily Payment
- $791.67
- Actual Payment
- $791.67 (Daily)
- First Payment
- 2025-02-04
- Last Payment
- 2025-04-30
- Transaction Count
- 74
- Transaction Amount
- $-65,194.99
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (75)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250204 11762973 Royale Air Service, IN | 260987 | 1 | direct_match |
| 2 | 2025-02-04 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250204 11762281 Royale Air Service, IN | 260987 | 1 | direct_match |
| 3 | 2025-02-04 | $4,476.72 | Sbfs LLC Vendrpaymt 250204 11761990 Royale Air Service, IN | 260987 | 1 | funding_deposit |
| 4 | 2025-02-05 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250205 11765891 Royale Air Service, IN | 260987 | 1 | direct_match |
| 5 | 2025-02-06 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250206 11766666 Royale Air Service, IN | 260987 | 1 | direct_match |
| 6 | 2025-02-07 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250207 11767512 Royale Air Service, IN | 260987 | 1 | direct_match |
| 7 | 2025-02-10 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250210 11769808 Royale Air Service, IN | 260987 | 1 | direct_match |
| 8 | 2025-02-11 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250211 11774294 Royale Air Service, IN | 260987 | 1 | direct_match |
| 9 | 2025-02-11 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250211 11773330 Royale Air Service, IN | 260987 | 1 | direct_match |
| 10 | 2025-02-12 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250212 11776946 Royale Air Service, IN | 260987 | 1 | direct_match |
| 11 | 2025-02-13 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250213 11777702 Royale Air Service, IN | 260987 | 1 | direct_match |
| 12 | 2025-02-14 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250214 11778543 Royale Air Service, IN | 260987 | 1 | direct_match |
| 13 | 2025-02-18 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250218 11780816 Royale Air Service, IN | 260987 | 1 | direct_match |
| 14 | 2025-02-19 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250219 11784928 Royale Air Service, IN | 260987 | 1 | direct_match |
| 15 | 2025-02-19 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250219 11787741 Royale Air Service, IN | 260987 | 1 | direct_match |
| 16 | 2025-02-20 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250220 11788506 Royale Air Service, IN | 260987 | 1 | direct_match |
| 17 | 2025-02-21 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250221 11789341 Royale Air Service, IN | 260987 | 1 | direct_match |
| 18 | 2025-02-24 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250224 11791618 Royale Air Service, IN | 260987 | 1 | direct_match |
| 19 | 2025-02-25 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250225 11795961 Royale Air Service, IN | 260987 | 1 | direct_match |
| 20 | 2025-02-25 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250225 11795248 Royale Air Service, IN | 260987 | 1 | direct_match |
| 21 | 2025-02-26 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250226 11798859 Royale Air Service, IN | 260987 | 1 | direct_match |
| 22 | 2025-02-27 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250227 11799660 Royale Air Service, IN | 260987 | 1 | direct_match |
| 23 | 2025-02-28 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250228 11800503 Royale Air Service, IN | 260987 | 1 | direct_match |
| 24 | 2025-03-03 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250303 11802813 Royale Air Service, IN | 260987 | 1 | direct_match |
| 25 | 2025-03-04 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250304 11807426 Royale Air Service, IN | 260987 | 1 | direct_match |
| 26 | 2025-03-04 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250304 11806446 Royale Air Service, IN | 260987 | 1 | direct_match |
| 27 | 2025-03-05 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250305 11810075 Royale Air Service, IN | 260987 | 1 | direct_match |
| 28 | 2025-03-06 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250306 11810869 Royale Air Service, IN | 260987 | 1 | direct_match |
| 29 | 2025-03-07 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250307 11811699 Royale Air Service, IN | 260987 | 1 | direct_match |
| 30 | 2025-03-10 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250310 11813963 Royale Air Service, IN | 260987 | 1 | direct_match |
| 31 | 2025-03-11 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11818459 Royale Air Service, IN | 260987 | 1 | direct_match |
| 32 | 2025-03-11 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11817461 Royale Air Service, IN | 260987 | 1 | direct_match |
| 33 | 2025-03-12 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250312 11820960 Royale Air Service, IN | 260987 | 1 | direct_match |
| 34 | 2025-03-13 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250313 11821633 Royale Air Service, IN | 260987 | 1 | direct_match |
| 35 | 2025-03-14 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250314 11822591 Royale Air Service, IN | 260987 | 1 | direct_match |
| 36 | 2025-03-17 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250317 11824865 Royale Air Service, IN | 260987 | 1 | direct_match |
| 37 | 2025-03-18 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11829521 Royale Air Service, IN | 260987 | 1 | direct_match |
| 38 | 2025-03-18 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11828536 Royale Air Service, IN | 260987 | 1 | direct_match |
| 39 | 2025-03-19 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250319 11832160 Royale Air Service, IN | 260987 | 1 | direct_match |
| 40 | 2025-03-20 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250320 11832971 Royale Air Service, IN | 260987 | 1 | direct_match |
| 41 | 2025-03-21 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250321 11833813 Royale Air Service, IN | 260987 | 1 | direct_match |
| 42 | 2025-03-24 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250324 11836063 Royale Air Service, IN | 260987 | 1 | direct_match |
| 43 | 2025-03-25 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11840694 Royale Air Service, IN | 260987 | 1 | direct_match |
| 44 | 2025-03-25 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11839688 Royale Air Service, IN | 260987 | 1 | direct_match |
| 45 | 2025-03-26 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250326 11843346 Royale Air Service, IN | 260987 | 1 | direct_match |
| 46 | 2025-03-27 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250327 11844171 Royale Air Service, IN | 260987 | 1 | direct_match |
| 47 | 2025-03-28 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250328 11845020 Royale Air Service, IN | 260987 | 1 | direct_match |
| 48 | 2025-03-31 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250331 11847272 Royale Air Service, IN | 260987 | 1 | direct_match |
| 49 | 2025-04-01 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11852004 Royale Air Service, IN | 260987 | 1 | direct_match |
| 50 | 2025-04-01 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11850979 Royale Air Service, IN | 260987 | 1 | direct_match |
| 51 | 2025-04-02 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250402 11854656 Royale Air Service, IN | 260987 | 1 | direct_match |
| 52 | 2025-04-03 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250403 11855488 Royale Air Service, IN | 260987 | 1 | direct_match |
| 53 | 2025-04-04 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250404 11856354 Royale Air Service, IN | 260987 | 1 | direct_match |
| 54 | 2025-04-07 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250407 11858572 Royale Air Service, IN | 260987 | 1 | direct_match |
| 55 | 2025-04-08 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11863261 Royale Air Service, IN | 260987 | 1 | direct_match |
| 56 | 2025-04-08 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11862228 Royale Air Service, IN | 260987 | 1 | direct_match |
| 57 | 2025-04-09 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250409 11865874 Royale Air Service, IN | 260987 | 1 | direct_match |
| 58 | 2025-04-10 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250410 11866715 Royale Air Service, IN | 260987 | 1 | direct_match |
| 59 | 2025-04-11 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250411 11867602 Royale Air Service, IN | 260987 | 1 | direct_match |
| 60 | 2025-04-14 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250414 11870732 Royale Air Service, IN | 260987 | 1 | direct_match |
| 61 | 2025-04-15 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11874568 Royale Air Service, IN | 260987 | 1 | direct_match |
| 62 | 2025-04-15 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11873532 Royale Air Service, IN | 260987 | 1 | direct_match |
| 63 | 2025-04-16 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250416 11877265 Royale Air Service, IN | 260987 | 1 | direct_match |
| 64 | 2025-04-17 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250417 11878169 Royale Air Service, IN | 260987 | 1 | direct_match |
| 65 | 2025-04-18 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250418 11879059 Royale Air Service, IN | 260987 | 1 | direct_match |
| 66 | 2025-04-21 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250421 11881274 Royale Air Service, IN | 260987 | 1 | direct_match |
| 67 | 2025-04-22 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11885957 Royale Air Service, IN | 260987 | 1 | direct_match |
| 68 | 2025-04-22 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11884910 Royale Air Service, IN | 260987 | 1 | direct_match |
| 69 | 2025-04-23 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250423 11888650 Royale Air Service, IN | 260987 | 1 | direct_match |
| 70 | 2025-04-24 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250424 11889518 Royale Air Service, IN | 260987 | 1 | direct_match |
| 71 | 2025-04-25 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250425 11890406 Royale Air Service, IN | 260987 | 1 | direct_match |
| 72 | 2025-04-28 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250428 11892636 Royale Air Service, IN | 260987 | 1 | direct_match |
| 73 | 2025-04-29 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11897381 Royale Air Service, IN | 260987 | 1 | direct_match |
| 74 | 2025-04-29 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11896330 Royale Air Service, IN | 260987 | 1 | direct_match |
| 75 | 2025-04-30 | $-791.67 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250430 11900091 Royale Air Service, IN | 260987 | 1 | direct_match |
| Total | $-65,194.99 | 75 transactions | ||||