Funding Details
ID: 208248
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-08
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:56:46
- Modified At
- 2026-01-30 21:56:46
- Occurrence Count
- 1 times
- Analytics Sources
- 354434
Account Information
- Account Name
- Ras Communication Enterprises Inc
- Account ID
001Nt00000UOTcHIAX- Industry
- Communications
- Location
- Temple Hills, MD
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $270.21
- Actual Payment
- $270.21 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-29
- Transaction Count
- 4
- Transaction Amount
- $-5,404.16
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-08 | $-1,351.04 | ACH CORP DEBIT PAYMENT SBFS LLC RAS COMMUNICATION ENTE CUSTOMER ID 12014486 | 354434 | 1 | direct_match |
| 2 | 2025-07-08 | $25,000.00 | VENDRPAYMT SBFS LLC RAS COMMUNICATION ENTE CUSTOMER ID 12011331 | 354434 | 1 | funding_deposit |
| 3 | 2025-07-15 | $-1,351.04 | ACH CORP DEBIT PAYMENT SBFS LLC RAS COMMUNICATION ENTE CUSTOMER ID 12026135 | 354434 | 1 | direct_match |
| 4 | 2025-07-22 | $-1,351.04 | ACH CORP DEBIT PAYMENT SBFS LLC RAS COMMUNICATION ENTE CUSTOMER ID 12037771 | 354434 | 1 | direct_match |
| 5 | 2025-07-29 | $-1,351.04 | ACH CORP DEBIT PAYMENT SBFS LLC RAS COMMUNICATION ENTE CUSTOMER ID 12049487 | 354434 | 1 | direct_match |
| Total | $-5,404.16 | 5 transactions | ||||