Funding Details
ID: 205248
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-15
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #205247
Renewal detected: New funding on 2025-04-15 occurred 7 days after previous funding's last payment on 2025-04-08 - 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)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $287.76
- Actual Payment
- $287.76 (Weekly)
- First Payment
- 2025-04-15
- Last Payment
- 2025-05-28
- Transaction Count
- 7
- Transaction Amount
- $-10,071.46
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11875256 | 296560 | 1 | direct_match |
| 2 | 2025-04-15 | $10,000.00 | VENDRPAYMT SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11873417 | 296560 | 1 | funding_deposit |
| 3 | 2025-04-22 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11886642 | 296560 | 1 | direct_match |
| 4 | 2025-04-29 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11898059 | 296560 | 1 | direct_match |
| 5 | 2025-05-06 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11909545 | 296560 | 1 | direct_match |
| 6 | 2025-05-13 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11920978 | 296560 | 1 | direct_match |
| 7 | 2025-05-20 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11932481 | 296560 | 1 | direct_match |
| 8 | 2025-05-28 | $-1,438.78 | ACH CORP DEBIT VENDOR PAY SBFS LLC G&L UNIFIED SERVICES, CUSTOMER ID 11943841 | 296560 | 1 | direct_match |
| Total | $-10,071.46 | 8 transactions | ||||