Funding Details

ID: 16763

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-02-19
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:05:04
Modified At
2026-01-30 21:40:26
Occurrence Count
2 times
Analytics Sources
287075
Account Information
Account Name
Patton Inc
Account ID
001Nt00000TdKCmIAN
Industry
Retail
Location
Punta Gorda, FL
Payment Details
Term (Days)
9
Payment Frequency
Weekly
Daily Payment
$280.78
Actual Payment
$280.78 (Weekly)
First Payment
2025-02-21
Last Payment
2025-04-11
Transaction Count
8
Transaction Amount
$-11,231.04
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
Analysis
Factor Rate
5.6155
Payoff Status
paid_off_rtr
Expected Payoff
2025-03-04
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-19 $2,000.00 VENDRPAYMT SBFS LLC PATTON INC CUSTOMER ID 11784216 287075 2 funding_deposit
2 2025-02-21 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11790084 287075 2 direct_match
3 2025-02-28 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11801281 287075 2 direct_match
4 2025-03-07 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11812507 287075 2 direct_match
5 2025-03-14 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11823419 287075 2 direct_match
6 2025-03-21 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11834649 287075 2 direct_match
7 2025-03-28 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11845877 287075 2 direct_match
8 2025-04-04 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11857230 287075 2 direct_match
9 2025-04-11 $-1,403.88 ACH CORP DEBIT PAYMENT SBFS LLC PATTON INC CUSTOMER ID 11868498 287075 2 direct_match
Total $-11,231.04 9 transactions