Funding Details
ID: 166524
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-03
- Amount Funded
- $8,230.96
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-07-03 - Created At
- 2026-01-30 19:46:37
- Modified At
- 2026-01-30 19:46:37
- Occurrence Count
- 1 times
- Analytics Sources
- 399957
Account Information
- Account Name
- Olympia Services Inc
- Account ID
001Nt00000P1pIDIAZ- Industry
- Recreation
- Location
- Warner Robins, GA
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-08-26
- Transaction Count
- 13
- Transaction Amount
- $-18,364.32
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $8,230.96 | VENDRPAYMT SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12004771 | 399957 | 1 | funding_deposit |
| 2 | 2025-07-08 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12014200 | 399957 | 1 | direct_match |
| 3 | 2025-07-15 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12025850 | 399957 | 1 | direct_match |
| 4 | 2025-07-22 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12037488 | 399957 | 1 | direct_match |
| 5 | 2025-07-29 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12049210 | 399957 | 1 | direct_match |
| 6 | 2025-08-05 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12060992 | 399957 | 1 | direct_match |
| 7 | 2025-08-12 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12072642 | 399957 | 1 | direct_match |
| 8 | 2025-08-19 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12084377 | 399957 | 1 | direct_match |
| 9 | 2025-08-26 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12096161 | 399957 | 1 | direct_match |
| 10 | 2025-09-03 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12107829 | 432668 | 1 | direct_match |
| 11 | 2025-09-09 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12119636 | 432668 | 1 | direct_match |
| 12 | 2025-09-16 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12131389 | 432668 | 1 | direct_match |
| 13 | 2025-09-23 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12143295 | 432668 | 1 | direct_match |
| 14 | 2025-09-30 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12155158 | 432668 | 1 | direct_match |
| Total | $-18,364.32 | 14 transactions | ||||