Funding Details

ID: 216416

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-31
Amount Funded
$8,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-03-31 occurred 10 days after previous funding's last payment on 2025-03-21
Created At
2026-01-30 22:21:12
Modified At
2026-01-30 22:21:12
Occurrence Count
1 times
Analytics Sources
337400
Account Information
Account Name
SAL VENEZIA'S FINISHING TOUCH
Account ID
001Nt00000Vle3VIAR
Industry
Construction
Location
Littleton, CO
Payment Details
Term (Days)
373
Payment Frequency
Weekly
Daily Payment
$67.68
Actual Payment
$67.68 (Weekly)
First Payment
2025-03-31
Last Payment
2025-05-23
Transaction Count
8
Transaction Amount
$-2,518.80
First Bank Statement
2025-03-08
Last Bank Statement
2025-07-10
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-31 $-150.00 VENDOR PAYSBFS LLC 11846660 337400 1 direct_match
2 2025-03-31 $8,000.00 VENDRPAYMT SBFS LLC 11846662 337400 1 funding_deposit
3 2025-04-17 $-338.40 ACH VENDOR PAYSBFS LLC 11878675 337400 1 direct_match
4 2025-04-18 $-338.40 ACH VENDOR PAYSBFS LLC 11880592 337400 1 direct_match
5 2025-04-25 $-338.40 ACH VENDOR PAYSBFS LLC 11891966 337400 1 direct_match
6 2025-05-02 $-338.40 ACH VENDOR PAYSBFS LLC 11903478 337400 1 direct_match
7 2025-05-09 $-338.40 ACH VENDOR PAYSBFS LLC 11914485 337400 1 direct_match
8 2025-05-16 $-338.40 ACH VENDOR PAYSBFS LLC 11925996 337400 1 direct_match
9 2025-05-23 $-338.40 ACH VENDOR PAYSBFS LLC 11937553 337400 1 direct_match
Total $-2,518.80 9 transactions