Funding Details

ID: 175536

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-08-13
Amount Funded
$2,570.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:14:25
Modified At
2026-01-30 20:14:25
Occurrence Count
1 times
Analytics Sources
435778
Account Information
Account Name
Ago 3 Services, LLC
Account ID
001Nt00000PxsMDIAZ
Industry
Transportation
Location
El Paso, TX
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$123.75
Actual Payment
$123.75 (Weekly)
First Payment
2025-08-20
Last Payment
2025-10-23
Transaction Count
10
Transaction Amount
$-6,367.50
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $2,570.00 DEPOSIT INCOMING WIRE TRANSFER-2672470679 435778 1 funding_deposit
2 2025-08-20 $-618.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY250820 435778 1 direct_match
3 2025-08-27 $-618.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY250827 435778 1 direct_match
4 2025-09-03 $-618.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY250903 435778 1 direct_match
5 2025-09-11 $-638.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY250911 435778 1 direct_match
6 2025-09-18 $-638.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY250918 435778 1 direct_match
7 2025-09-25 $-638.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY250925 435778 1 direct_match
8 2025-10-02 $-648.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY251002 435778 1 direct_match
9 2025-10-09 $-648.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY251009 435778 1 direct_match
10 2025-10-16 $-648.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY251016 435778 1 direct_match
11 2025-10-23 $-648.75 ELECTRONIC WITHDRAWAL SBFS LLC VENDOR PAY251023 435778 1 direct_match
Total $-6,367.50 11 transactions