Funding Details
ID: 192931
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-03
- Amount Funded
- $58,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:10:30
- Modified At
- 2026-01-30 21:10:30
- Occurrence Count
- 1 times
- Analytics Sources
- 249501
Account Information
- Account Name
- Log Lighter Sales Inc
- Account ID
001Nt00000SFFbQIAX- Industry
- Retail
- Location
- Marietta, GA
Payment Details
- Term (Days)
- 339
- Payment Frequency
- Weekly
- Daily Payment
- $239.14
- Actual Payment
- $239.14 (Weekly)
- First Payment
- 2025-03-10
- Last Payment
- 2025-03-31
- Transaction Count
- 4
- Transaction Amount
- $-4,782.76
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $58,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250303-00024938 | 249501 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-1,195.69 | ACH CORP DEBIT VENDOR PAY SBFS LLC LOG LIGHTER SALES, INC CUSTOMER ID 11816270 | 249501 | 1 | direct_match |
| 3 | 2025-03-17 | $-1,195.69 | ACH CORP DEBIT PAYMENT SBFS LLC LOG LIGHTER SALES, INC CUSTOMER ID 11827127 | 249501 | 1 | direct_match |
| 4 | 2025-03-24 | $-1,195.69 | ACH CORP DEBIT PAYMENT SBFS LLC LOG LIGHTER SALES, INC CUSTOMER ID 11838282 | 249501 | 1 | direct_match |
| 5 | 2025-03-31 | $-1,195.69 | ACH CORP DEBIT PAYMENT SBFS LLC LOG LIGHTER SALES, INC CUSTOMER ID 11849458 | 249501 | 1 | direct_match |
| Total | $-4,782.76 | 5 transactions | ||||