Funding Details
ID: 180225
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-15
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:29:33
- Modified At
- 2026-01-30 20:29:33
- Occurrence Count
- 1 times
- Analytics Sources
- 417682
Account Information
- Account Name
- Skimino Enterprises LLC
- Account ID
001Nt00000QWfQrIAL- Industry
- Automotive Towing
- Location
- Williamsburg, VA
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $258.39
- Actual Payment
- $258.39 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-09-23
- Transaction Count
- 9
- Transaction Amount
- $-11,627.73
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISESE CUSTOMER ID | 417682 | 1 | direct_match |
| 2 | 2025-07-15 | $4,000.00 | VENDRPAYMT SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID | 417682 | 1 | funding_deposit |
| 3 | 2025-07-22 | $-1,291.97 | ACH CORP DEBIT VENOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER | 417682 | 1 | direct_match |
| 4 | 2025-08-05 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 12060455 | 417682 | 1 | direct_match |
| 5 | 2025-08-12 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 12072113 ACH CORP | 417682 | 1 | direct_match |
| 6 | 2025-08-19 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 12083851 1,291.97 08/22 ACH | 417682 | 1 | direct_match |
| 7 | 2025-08-26 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 12095637 1,291.97 08/26 | 417682 | 1 | direct_match |
| 8 | 2025-09-09 | $-1,291.97 | ACH SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 12119128 CORP DEBIT MERCH FEES TSYS / | 417682 | 1 | direct_match |
| 9 | 2025-09-16 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC | 417682 | 1 | direct_match |
| 10 | 2025-09-23 | $-1,291.97 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID | 417682 | 1 | direct_match |
| Total | $-11,627.73 | 10 transactions | ||||