Funding Details
ID: 191445
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-06
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:59
- Modified At
- 2026-01-30 21:05:59
- Occurrence Count
- 1 times
- Analytics Sources
- 243320
Account Information
- Account Name
- Charley's Upholstery
- Account ID
001Nt00000S0BeTIAV- Industry
- Furniture Stores
- Location
- Boaz, AL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Weekly
- Daily Payment
- $48.19
- Actual Payment
- $48.19 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-03-11
- Transaction Count
- 5
- Transaction Amount
- $-1,204.85
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 | 2025-02-06 | $2,000.00 | Sbfs LLC Vendrpaymt 250206 11766487 Charley M Shoe | 243320 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-240.97 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250211 11775831 Charley M Shoe | 243320 | 1 | direct_match |
| 3 | 2025-02-19 | $-240.97 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250219 11786812 Charley M Shoe | 243320 | 1 | direct_match |
| 4 | 2025-02-25 | $-240.97 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250225 11797831 Charley M Shoe | 243320 | 1 | direct_match |
| 5 | 2025-03-04 | $-240.97 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250304 11808921 Charley M Shoe | 243320 | 1 | direct_match |
| 6 | 2025-03-11 | $-240.97 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11819937 Charley M Shoe | 243320 | 1 | direct_match |
| Total | $-1,204.85 | 6 transactions | ||||