Funding Details

ID: 204014

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-02-06
Amount Funded
$2,929.06
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-02-04 to 2025-02-04 found before funding date 2025-02-06
Created At
2026-01-30 21:44:00
Modified At
2026-01-30 21:44:00
Occurrence Count
1 times
Analytics Sources
291539
Account Information
Account Name
SANITATIONS UNLIMITED
Account ID
001Nt00000Tnkp0IAB
Industry
Janitorial
Location
Mount Holly, NC
Payment Details
Term (Days)
22
Payment Frequency
Weekly
Daily Payment
$183.17
Actual Payment
$183.17 (Weekly)
First Payment
2025-02-11
Last Payment
2025-03-18
Transaction Count
6
Transaction Amount
$-5,495.16
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-06 $2,929.06 VENDRPAYMT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11766565 291539 1 funding_deposit
2 2025-02-11 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11775163 291539 1 direct_match
3 2025-02-19 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11786007 291539 1 direct_match
4 2025-02-25 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11797031 291539 1 direct_match
5 2025-03-04 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11808279 291539 1 direct_match
6 2025-03-11 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11819294 291539 1 direct_match
7 2025-03-18 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11830348 291539 1 direct_match
Total $-5,495.16 7 transactions