Funding Details
ID: 20576
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-24
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-24 occurred 1 days after previous funding's last payment on 2025-09-23 - Created At
- 2026-01-29 01:06:07
- Modified At
- 2026-01-31 00:00:35
- Occurrence Count
- 2 times
- Analytics Sources
- 453523
Account Information
- Account Name
- A.S.A.P. Screenprinting
- Account ID
001Nt00000dtxaiIAA- Industry
- Screenprinting and Embroidery
- Location
- Gainesville, FL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Weekly
- Daily Payment
- $72.06
- Actual Payment
- $72.06 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-11-18
- Transaction Count
- 8
- Transaction Amount
- $-2,882.24
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.9607
- Payoff Status
- active
- Expected Payoff
- 2025-12-15
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $3,000.00 | Sbfs LLC Vendrpaymt 250924 12144781 A.S.A.P. Screen Printi | 453523 | 2 | funding_deposit |
| 2 | 2025-09-30 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 250930 12155696 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 3 | 2025-10-07 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251007 12167556 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 4 | 2025-10-15 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251015 12179133 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 5 | 2025-10-21 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251021 12190883 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 6 | 2025-10-28 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251028 12202672 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 7 | 2025-11-04 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251104 12214434 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 8 | 2025-11-12 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251112 12226099 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 9 | 2025-11-18 | $-360.28 | < Business to Business ACH Debit - Sbfs LLC Payment 251118 12237648 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| Total | $-2,882.24 | 9 transactions | ||||