Funding Details
ID: 18803
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-20
- Amount Funded
- $2,011.21
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-06-20 - Created At
- 2026-01-29 00:38:10
- 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)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $149.40
- Actual Payment
- $149.40 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-07-15
- Transaction Count
- 8
- Transaction Amount
- $-8,984.44
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 4.4672
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $2,011.21 | Corporate ACH Vendrpaymt Sbfs Llc 11981490 00025169006748390 | 379136 | 2 | funding_deposit |
| 2 | 2025-06-23 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 11986350 00025171016554108 | 379136 | 2 | direct_match |
| 3 | 2025-06-24 | $-746.99 | Corporate ACH Vendor Pay Sbfs Llc 11989459 00025174015410362 | 379136 | 2 | direct_match |
| 4 | 2025-06-30 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 11998020 00025178005470747 | 379136 | 2 | direct_match |
| 5 | 2025-07-01 | $-746.99 | Corporate ACH Vendor Pay Sbfs Llc 12001214 00025181016435687 | 379136 | 2 | direct_match |
| 6 | 2025-07-08 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12009738 00025188017528159 | 379136 | 2 | direct_match |
| 7 | 2025-07-08 | $-746.99 | Corporate ACH Vendor Pay Sbfs Llc 12012694 00025188017528162 | 379136 | 2 | direct_match |
| 8 | 2025-07-14 | $-1,499.12 | Corporate ACH Vendor Pay Sbfs Llc 12021133 00025192006791573 | 379136 | 2 | direct_match |
| 9 | 2025-07-15 | $-746.99 | Corporate ACH Vendor Pay Sbfs Llc 12024370 00025195017432433 | 379136 | 2 | direct_match |
| Total | $-8,984.44 | 9 transactions | ||||