Funding Details

ID: 204015

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-25
Amount Funded
$2,576.38
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #204014
Renewal detected: New funding on 2025-03-25 occurred 7 days after previous funding's last payment on 2025-03-18
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)
19
Payment Frequency
Weekly
Daily Payment
$183.17
Actual Payment
$183.17 (Weekly)
First Payment
2025-03-25
Last Payment
2025-04-15
Transaction Count
4
Transaction Amount
$-3,663.44
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-25 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11841500 291539 1 direct_match
2 2025-03-25 $2,576.38 VENDRPAYMT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11839526 291539 1 funding_deposit
3 2025-04-01 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11852801 291539 1 direct_match
4 2025-04-08 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11864051 291539 1 direct_match
5 2025-04-15 $-915.86 ACH CORP DEBIT PAYMENT SBFS LLC SANITATIONS UNLIMITED CUSTOMER ID 11875348 291539 1 direct_match
Total $-3,663.44 5 transactions