Funding Details
ID: 216971
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-05
- Amount Funded
- $200,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:22:54
- Modified At
- 2026-01-30 22:22:54
- Occurrence Count
- 1 times
- Analytics Sources
- 418473
Account Information
- Account Name
- PANLAND GLOBAL, LLC
- Account ID
001Nt00000VuBi6IAF- Industry
- Wholesale
- Location
- GREAT FALLS, VA
Payment Details
- Term (Days)
- 325
- Payment Frequency
- Weekly
- Daily Payment
- $859.26
- Actual Payment
- $859.26 (Weekly)
- First Payment
- 2025-08-12
- Last Payment
- 2025-09-30
- Transaction Count
- 8
- Transaction Amount
- $-34,370.40
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $200,000.00 | INCOMING WIRE TRANSFER WIRE REF # 20250805-00024155 | 418473 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12070592 | 418473 | 1 | direct_match |
| 3 | 2025-08-19 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12082330 | 418473 | 1 | direct_match |
| 4 | 2025-08-26 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12094096 | 418473 | 1 | direct_match |
| 5 | 2025-09-03 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12105765 | 418473 | 1 | direct_match |
| 6 | 2025-09-09 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12117584 | 418473 | 1 | direct_match |
| 7 | 2025-09-16 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12129335 | 418473 | 1 | direct_match |
| 8 | 2025-09-23 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12141237 | 418473 | 1 | direct_match |
| 9 | 2025-09-30 | $-4,296.30 | ACH CORP DEBIT VENDOR PAY SBFS LLC PANLAND GLOBAL , LLC CUSTOMER ID 12153095 | 418473 | 1 | direct_match |
| Total | $-34,370.40 | 9 transactions | ||||