Funding Details
ID: 166527
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-16
- Amount Funded
- $13,096.56
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-08-05 to 2025-08-05 found before funding date 2025-10-16 - Created At
- 2026-01-30 19:46:38
- Modified At
- 2026-01-30 19:46:38
- Occurrence Count
- 1 times
- Analytics Sources
- 481390
Account Information
- Account Name
- Olympia Services Inc
- Account ID
001Nt00000P1pIDIAZ- Industry
- Recreation
- Location
- Warner Robins, GA
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-10-21
- Last Payment
- 2025-12-30
- Transaction Count
- 11
- Transaction Amount
- $-15,539.04
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-12-31
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 | 2025-10-16 | $13,096.56 | VENDRPAYMT SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12181281 | 481390 | 1 | funding_deposit |
| 2 | 2025-10-21 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12190359 | 481390 | 1 | direct_match |
| 3 | 2025-10-28 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12202154 | 481390 | 1 | direct_match |
| 4 | 2025-11-04 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12213916 | 481390 | 1 | direct_match |
| 5 | 2025-11-12 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12225594 | 481390 | 1 | direct_match |
| 6 | 2025-11-18 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12237157 | 481390 | 1 | direct_match |
| 7 | 2025-11-25 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12248962 | 481390 | 1 | direct_match |
| 8 | 2025-12-02 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12260594 | 481390 | 1 | direct_match |
| 9 | 2025-12-09 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12272399 | 481390 | 1 | direct_match |
| 10 | 2025-12-16 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12284161 | 481390 | 1 | direct_match |
| 11 | 2025-12-23 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12296002 | 481390 | 1 | direct_match |
| 12 | 2025-12-30 | $-1,412.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC OLYMPIA SERVICES INC CUSTOMER ID 12307780 | 481390 | 1 | direct_match |
| Total | $-15,539.04 | 12 transactions | ||||