Funding Details
ID: 198348
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-12
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #198347
Renewal detected: New funding on 2025-02-12 occurred 0 days after previous funding's last payment on 2025-02-12 - Created At
- 2026-01-30 21:26:58
- Modified At
- 2026-01-30 21:26:58
- Occurrence Count
- 1 times
- Analytics Sources
- 270109
Account Information
- Account Name
- Hotel In Atlanta, LLC
- Account ID
001Nt00000T2RORIA3- Industry
- Hotel & Motel
- Location
- Norcross, GA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $281.18
- Actual Payment
- $281.18 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-05-28
- Transaction Count
- 14
- Transaction Amount
- $-17,573.50
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $6,000.00 | VENDRPAYMT SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11776733 | 270109 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11785074 | 270109 | 1 | direct_match |
| 3 | 2025-03-04 | $-702.94 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11809693 | 270109 | 1 | direct_match |
| 4 | 2025-03-11 | $-702.94 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11820735 | 270109 | 1 | direct_match |
| 5 | 2025-03-18 | $-702.94 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11831822 | 270109 | 1 | direct_match |
| 6 | 2025-03-25 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11843005 | 270109 | 1 | direct_match |
| 7 | 2025-04-01 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11854311 | 270109 | 1 | direct_match |
| 8 | 2025-04-08 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11865552 | 270109 | 1 | direct_match |
| 9 | 2025-04-15 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11875972 | 270109 | 1 | direct_match |
| 10 | 2025-04-22 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11887348 | 270109 | 1 | direct_match |
| 11 | 2025-04-29 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11898766 | 270109 | 1 | direct_match |
| 12 | 2025-05-06 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11910244 | 270109 | 1 | direct_match |
| 13 | 2025-05-13 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11921670 | 270109 | 1 | direct_match |
| 14 | 2025-05-20 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11933156 | 270109 | 1 | direct_match |
| 15 | 2025-05-28 | $-1,405.88 | ACH CORP DEBIT VENDOR PAY SBFS LLC HOTEL IN ATLANTA, LLC CUSTOMER ID 11944506 | 270109 | 1 | direct_match |
| Total | $-17,573.50 | 15 transactions | ||||