Funding Details

ID: 210883

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-12
Amount Funded
$1,561.70
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:04:48
Modified At
2026-01-30 22:04:48
Occurrence Count
1 times
Analytics Sources
315572
Account Information
Account Name
OnPoint Connections
Account ID
001Nt00000Uo0DJIAZ
Industry
Retail
Location
Somers, CT
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$289.37
Actual Payment
$289.37 (Weekly)
First Payment
2025-03-18
Last Payment
2025-05-13
Transaction Count
9
Transaction Amount
$-13,021.74
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $1,561.70 SBFS LLC VENDRPAYMT 250312 CCD 11820847 315572 1 funding_deposit
2 2025-03-18 $-1,446.86 SBFS LLC VENDOR PAY 250318 CCD 11830689 315572 1 direct_match
3 2025-03-25 $-1,446.86 SBFS LLC VENDOR PAY 250325 CCD 1184 1837 315572 1 direct_match
4 2025-04-01 $-1,446.86 SBFS LLC VENDOR PAY 250401 CCD 11853136 315572 1 direct_match
5 2025-04-08 $-1,446.86 SBFS LLC VENDOR PAY 250408 CCD 11864382 315572 1 direct_match
6 2025-04-15 $-1,446.86 SBFS LLC VENDOR PAY 250415 CCD 11875676 315572 1 direct_match
7 2025-04-22 $-1,446.86 SBFS LLC VENDOR PAY 250422 CCD 11887057 315572 1 direct_match
8 2025-04-29 $-1,446.86 SBFS LLC VENDOR PAY 250429 CCD 11898481 315572 1 direct_match
9 2025-05-06 $-1,446.86 SBFS LLC VENDOR PAY 250506 CCD 11909964 315572 1 direct_match
10 2025-05-13 $-1,446.86 SBFS LLC VENDOR PAY 250513 CCD 11921392 315572 1 direct_match
Total $-13,021.74 10 transactions