Funding Details
ID: 20577
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-05
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 01:06:08
- 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)
- 95
- Payment Frequency
- Weekly
- Daily Payment
- $58.52
- Actual Payment
- $58.52 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-23
- Transaction Count
- 3
- Transaction Amount
- $-877.80
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.2195
- Payoff Status
- defaulted
- Expected Payoff
- 2026-01-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $4,000.00 | Sbfs LLC Vendrpaymt 250905 12111234 A.S.A.P. Screen Printi | 453523 | 2 | funding_deposit |
| 2 | 2025-09-09 | $-292.60 | < Business to Business ACH Debit - Sbfs LLC Payment 250909 12120193 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 3 | 2025-09-16 | $-292.60 | < Business to Business ACH Debit - Sbfs LLC Payment 250916 12131944 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| 4 | 2025-09-23 | $-292.60 | < Business to Business ACH Debit - Sbfs LLC Payment 250923 12143836 A.S.A.P. Screen Printi | 453523 | 2 | direct_match |
| Total | $-877.80 | 4 transactions | ||||