Funding Details

ID: 218744

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-07-23
Amount Funded
$18,929.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-07-23
Created At
2026-01-30 22:28:16
Modified At
2026-01-30 22:28:16
Occurrence Count
1 times
Analytics Sources
388080
Account Information
Account Name
Flipsrva LLC
Account ID
001Nt00000WBEeoIAH
Industry
Landscaping
Location
Manquin, VA
Payment Details
Term (Days)
72
Payment Frequency
Weekly
Daily Payment
$367.60
Actual Payment
$367.60 (Weekly)
First Payment
2025-07-29
Last Payment
2025-08-26
Transaction Count
5
Transaction Amount
$-9,190.05
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $18,929.10 Sbfs LLC Vendrpaymt 250723 12038591 Flipsrva LLC 388080 1 funding_deposit
2 2025-07-29 $-1,838.01 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250729 12049131 Flipsrva LLC 388080 1 direct_match
3 2025-08-05 $-1,838.01 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250805 12060915 Flipsrva LLC 388080 1 direct_match
4 2025-08-12 $-1,838.01 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250812 12072566 Flipsrva LLC 388080 1 direct_match
5 2025-08-19 $-1,838.01 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250819 12084299 Flipsrva LLC 388080 1 direct_match
6 2025-08-26 $-1,838.01 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250826 12096083 Flipsrva LLC 388080 1 direct_match
Total $-9,190.05 6 transactions