Funding Details
ID: 205247
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-01-16
- Amount Funded
- $38,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-12-03 to 2025-01-14 found before funding date 2025-01-16 - Created At
- 2026-01-30 21:47:38
- Modified At
- 2026-01-30 21:47:38
- Occurrence Count
- 1 times
- Analytics Sources
- 296560
Account Information
- Account Name
- G&L Unified Services, Inc
- Account ID
001Nt00000U1nqIIAR- Industry
- Retail
- Location
- Athens, GA
Payment Details
- Term (Days)
- 183
- Payment Frequency
- Weekly
- Daily Payment
- $285.93
- Actual Payment
- $285.93 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-04-08
- Transaction Count
- 12
- Transaction Amount
- $-17,155.68
- First Bank Statement
- 2024-11-30
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $38,000.00 | VENDRPAYMT SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11733602 | 296560 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11742149 | 296560 | 1 | direct_match |
| 3 | 2025-01-28 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11753118 | 296560 | 1 | direct_match |
| 4 | 2025-02-04 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11764254 | 296560 | 1 | direct_match |
| 5 | 2025-02-11 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11775063 | 296560 | 1 | direct_match |
| 6 | 2025-02-19 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11786197 | 296560 | 1 | direct_match |
| 7 | 2025-02-25 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11797216 | 296560 | 1 | direct_match |
| 8 | 2025-03-04 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11808181 | 296560 | 1 | direct_match |
| 9 | 2025-03-11 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11819197 | 296560 | 1 | direct_match |
| 10 | 2025-03-18 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11830253 | 296560 | 1 | direct_match |
| 11 | 2025-03-25 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11841408 | 296560 | 1 | direct_match |
| 12 | 2025-04-01 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11852705 | 296560 | 1 | direct_match |
| 13 | 2025-04-08 | $-1,429.64 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11863958 | 296560 | 1 | direct_match |
| Total | $-17,155.68 | 13 transactions | ||||