Funding Details
ID: 176147
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-21
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:16:25
- Modified At
- 2026-01-30 20:16:25
- Occurrence Count
- 1 times
- Analytics Sources
- 310295
Account Information
- Account Name
- Burton Vinas Company LLC
- Account ID
001Nt00000Q3OZvIAN- Industry
- Lounges / Drinking Places
- Location
- Canton, OH
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $10.77
- Actual Payment
- $10.77 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-06-18
- Transaction Count
- 5
- Transaction Amount
- $-269.35
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $1,000.00 | ACH DEPOSIT SBFS LLC VENDRPAYMT 091000010662564 1,000.00 | 310295 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-53.87 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 091000011576189 53.87- | 311574 | 1 | direct_match |
| 3 | 2025-06-03 | $-53.87 | ACH WITHDRAWAL SBFS LLC VENDOR PAY | 310295 | 1 | direct_match |
| 4 | 2025-06-10 | $-53.87 | ACH WITHDRAWAL SBFS LLC VERDOR PAY | 310295 | 1 | direct_match |
| 5 | 2025-06-18 | $-53.87 | ACH WITHDRAWAL SBFS LLC VENDOR PAY | 310295 | 1 | direct_match |
| 6 | 2025-06-24 | $-53.87 | ACH WITHDRAWAL SBFS LLC VENDOR PAY | 311574 | 1 | direct_match |
| Total | $-269.35 | 6 transactions | ||||