Funding Details
ID: 212169
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-25
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:08:36
- Modified At
- 2026-01-30 22:08:36
- Occurrence Count
- 1 times
- Analytics Sources
- 325579
Account Information
- Account Name
- Eagle Pest Service LLC
- Account ID
001Nt00000V1vaLIAR- Industry
- Exterminator
- Location
- DeBary, FL
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $212.80
- Actual Payment
- $212.80 (Weekly)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-28
- Transaction Count
- 5
- Transaction Amount
- $-5,319.90
- First Bank Statement
- 2025-04-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $1,000.00 | Sbfs LLC Vendrpaymt Eagle Pest Ser 11890248 | 325579 | 1 | funding_deposit |
| 2 | 2025-04-29 | $-1,063.98 | Sbfs LLC Payment Eagle Pest Ser 11898270 | 325579 | 1 | direct_match |
| 3 | 2025-05-06 | $-1,063.98 | Sbfs LLC Payment Eagle Pest Ser 11909754 | 325579 | 1 | direct_match |
| 4 | 2025-05-13 | $-1,063.98 | Sbfs LLC Payment Eagle Pest Ser 11921187 | 325579 | 1 | direct_match |
| 5 | 2025-05-20 | $-1,063.98 | Sbfs LLC Payment Eagle Pest Ser 11932680 | 325579 | 1 | direct_match |
| 6 | 2025-05-28 | $-1,063.98 | Sbfs LLC Payment Eagle Pest Ser 11944039 | 325579 | 1 | direct_match |
| Total | $-5,319.90 | 6 transactions | ||||