Funding Details
ID: 18801
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-23
- Amount Funded
- $1,093.53
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-23 occurred 1 days after previous funding's last payment on 2025-07-22 - Created At
- 2026-01-29 00:38:09
- Modified At
- 2026-01-30 22:56:02
- Occurrence Count
- 2 times
- Analytics Sources
- 379136
Account Information
- Account Name
- SEB ENTERPRISES
- Account ID
001Nt00000Y3eF6IAJ- Industry
- Education
- Location
- Canonsburg, PA
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $299.82
- Actual Payment
- $299.82 (Weekly)
- First Payment
- 2025-07-28
- Last Payment
- 2025-08-19
- Transaction Count
- 13
- Transaction Amount
- $-18,274.10
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 16.7111
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-30
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $1,093.53 | Corporate ACH Vendrpaymt Sbfs Llc 12039630 00025203013645590 | 379136 | 2 | funding_deposit |
| 2 | 2025-07-28 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12044452 00025206004318675 | 379136 | 2 | direct_match |
| 3 | 2025-08-04 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12056215 00025213007797638 | 379136 | 2 | direct_match |
| 4 | 2025-08-05 | $-1,296.71 | Corporate ACH Vendor Pay Sbfs Llc 12061451 00025216010570747 | 379136 | 2 | direct_match |
| 5 | 2025-08-11 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12067813 00025220009737503 | 379136 | 2 | direct_match |
| 6 | 2025-08-12 | $-1,296.71 | Corporate ACH Vendor Pay Sbfs Llc 12073084 00025223008050887 | 379136 | 2 | direct_match |
| 7 | 2025-08-18 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12079528 00025227009544156 | 379136 | 2 | direct_match |
| 8 | 2025-08-19 | $-1,296.71 | Corporate ACH Vendor Pay Sbfs Llc 12084814 00025230011161098 | 379136 | 2 | direct_match |
| 9 | 2025-09-02 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12103098 00025241011077753 | 439629 | 2 | direct_match |
| 10 | 2025-09-03 | $-1,296.71 | Corporate ACH Vendor Pay Sbfs Llc 12108263 00025246005119872 | 439629 | 2 | direct_match |
| 11 | 2025-09-08 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12114724 00025248012095633 | 439629 | 2 | direct_match |
| 12 | 2025-09-09 | $-1,296.71 | Corporate ACH Vendor Pay Sbfs Llc 12120064 00025251011923437 | 439629 | 2 | direct_match |
| 13 | 2025-09-15 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12126479 00025255012269316 | 439629 | 2 | direct_match |
| 14 | 2025-09-16 | $-1,296.71 | Corporate ACH Vendor Pay Sbfs Llc 12131816 00025258012854191 | 439629 | 2 | direct_match |
| Total | $-18,274.10 | 14 transactions | ||||