Funding Details
ID: 204731
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-29
- Amount Funded
- $1,225.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #204730
Renewal detected: New funding on 2025-04-29 occurred 1 days after previous funding's last payment on 2025-04-28 - Created At
- 2026-01-30 21:46:07
- Modified At
- 2026-01-30 21:46:07
- Occurrence Count
- 1 times
- Analytics Sources
- 294502
Account Information
- Account Name
- WOLFREEL VISUALS LLC
- Account ID
001Nt00000TxZ5wIAF- Industry
- Other
- Location
- CANTERBURY, NH
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $181.41
- Actual Payment
- $181.41 (Weekly)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-27
- Transaction Count
- 4
- Transaction Amount
- $-3,628.28
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-04-29 | $1,225.10 | Preauthorized Credit SBFS LLC VENDRPAYMT 250429 11896175 | 294502 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250505 11906679 | 294502 | 1 | direct_match |
| 3 | 2025-05-12 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250512 11918128 | 294502 | 1 | direct_match |
| 4 | 2025-05-19 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250519 11929616 | 294502 | 1 | direct_match |
| 5 | 2025-05-27 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250527 11941143 | 294502 | 1 | direct_match |
| Total | $-3,628.28 | 5 transactions | ||||