Funding Details
ID: 191446
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-12
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #191445
Renewal detected: New funding on 2025-03-12 occurred 1 days after previous funding's last payment on 2025-03-11 - 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)
- 50
- Payment Frequency
- Weekly
- Daily Payment
- $55.47
- Actual Payment
- $55.47 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-04-29
- Transaction Count
- 7
- Transaction Amount
- $-1,941.45
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $2,000.00 | Sbfs LLC Vendrpaymt 250312 11820820 Charley M Shoe | 243320 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11830974 Charley M Shoe | 243320 | 1 | direct_match |
| 3 | 2025-03-25 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11842120 Charley M Shoe | 243320 | 1 | direct_match |
| 4 | 2025-04-01 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11853415 Charley M Shoe | 243320 | 1 | direct_match |
| 5 | 2025-04-08 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11864665 Charley M Shoe | 243320 | 1 | direct_match |
| 6 | 2025-04-15 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11875956 Charley M Shoe | 243320 | 1 | direct_match |
| 7 | 2025-04-22 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11887333 Charley M Shoe | 243320 | 1 | direct_match |
| 8 | 2025-04-29 | $-277.35 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11898751 Charley M Shoe | 243320 | 1 | direct_match |
| Total | $-1,941.45 | 8 transactions | ||||