Funding Details
ID: 163428
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-14
- Amount Funded
- $13,919.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 56 transactions from 2025-03-03 to 2025-05-13 found before funding date 2025-05-14 - Created At
- 2026-01-30 19:37:07
- Modified At
- 2026-01-30 19:37:07
- Occurrence Count
- 1 times
- Analytics Sources
- 297133
Account Information
- Account Name
- ROYALE AIR SERVICE INC
- Account ID
001Nt00000ORKl0IAH- Industry
- Airlines
- Location
- FORT MYERS, FL
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $791.67
- Actual Payment
- $791.67 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-28
- Transaction Count
- 14
- Transaction Amount
- $-27,211.36
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $13,919.70 | Sbfs LLC Vendrpaymt 250514 11922964 Royale Air Service, IN | 297133 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250520 11931817 Royale Air Service, IN | 297133 | 1 | direct_match |
| 3 | 2025-05-28 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250528 11943173 Royale Air Service, IN | 297133 | 1 | direct_match |
| 4 | 2025-06-03 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250603 11954822 Royale Air Service, IN | 346298 | 1 | direct_match |
| 5 | 2025-06-10 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250610 11966384 Royale Air Service, IN | 346298 | 1 | direct_match |
| 6 | 2025-06-18 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250618 11977969 Royale Air Service, IN | 346298 | 1 | direct_match |
| 7 | 2025-06-24 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250624 11989271 Royale Air Service, IN | 346298 | 1 | direct_match |
| 8 | 2025-07-01 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250701 12001027 Royale Air Service, IN | 346298 | 1 | direct_match |
| 9 | 2025-07-07 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250707 12006927 Royale Air Service, IN | 346298 | 1 | direct_match |
| 10 | 2025-07-08 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250708 12012510 Royale Air Service, IN | 346298 | 1 | direct_match |
| 11 | 2025-07-11 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250711 12018376 Royale Air Service, IN | 346298 | 1 | direct_match |
| 12 | 2025-07-15 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250715 12024187 Royale Air Service, IN | 346298 | 1 | direct_match |
| 13 | 2025-07-18 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250718 12030076 Royale Air Service, IN | 346298 | 1 | direct_match |
| 14 | 2025-07-22 | $-1,300.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250722 12035856 Royale Air Service, IN | 346298 | 1 | direct_match |
| 15 | 2025-07-25 | $-3,552.24 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250725 12041750 Royale Air Service, IN | 346298 | 1 | direct_match |
| Total | $-27,211.36 | 15 transactions | ||||