Funding Details

ID: 187758

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-05-01
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:54:02
Modified At
2026-01-30 20:54:02
Occurrence Count
1 times
Analytics Sources
345849
Account Information
Account Name
Soundsign Group LLC
Account ID
001Nt00000RW59tIAD
Industry
Technology
Location
REISTERSTOWN, MD
Payment Details
Term (Days)
9
Payment Frequency
Weekly
Daily Payment
$148.54
Actual Payment
$148.54 (Weekly)
First Payment
2025-05-06
Last Payment
2025-07-01
Transaction Count
9
Transaction Amount
$-6,684.21
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-01 $1,000.00 SBFS LLC VENDRPAYMT CCD 11900855 345849 1 funding_deposit
2 2025-05-06 $-742.69 SBFS LLC PAYMENT CCD 11908575 345849 1 direct_match
3 2025-05-13 $-742.69 SBFS LLC PAYMENT CCD 11920015 345849 1 direct_match
4 2025-05-20 $-742.69 SBFS LLC PAYMENT CCD 11931516 345849 1 direct_match
5 2025-05-28 $-742.69 SBFS LLC PAYMENT CCD 11942867 345849 1 direct_match
6 2025-06-03 $-742.69 SBFS LLC VENDOR PAY CCD 11954519 345849 1 direct_match
7 2025-06-10 $-742.69 SBFS LLC VENDOR PAY CCD 11966086 345849 1 direct_match
8 2025-06-18 $-742.69 SBFS LLC VENDOR PAY CCD 11977679 345849 1 direct_match
9 2025-06-24 $-742.69 SBFS LLC VENDOR PAY CCD 11988982 345849 1 direct_match
10 2025-07-01 $-742.69 SBFS LLC VENDOR PAY CCD 12000736 345849 1 direct_match
Total $-6,684.21 10 transactions