Funding Details
ID: 2200
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-13
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-03-04 to 2025-03-11 found before funding date 2025-03-13 - Created At
- 2026-01-28 20:59:53
- Modified At
- 2026-01-30 13:43:27
- Occurrence Count
- 3 times
- Analytics Sources
- 282465
Account Information
- Account Name
- American Service Center Inc
- Account ID
0010z00001Z14iKAAR- Industry
- Equipment Sales
- Location
- Elkton, MD
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $269.90
- Actual Payment
- $269.90 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-05-28
- Transaction Count
- 11
- Transaction Amount
- $-14,844.61
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 3.7112
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-10
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $4,000.00 | Corporate ACH Vendrpaymt Sbfs Llc 11821488 00025071013536277 | 282465 | 3 | funding_deposit |
| 2 | 2025-03-18 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11829802 00025076008930493 | 282465 | 3 | direct_match |
| 3 | 2025-03-25 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11840970 00025083016152020 | 282465 | 3 | direct_match |
| 4 | 2025-04-01 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11852277 00025090016566564 | 282465 | 3 | direct_match |
| 5 | 2025-04-08 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11863534 00025097009155750 | 282465 | 3 | direct_match |
| 6 | 2025-04-15 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11874839 00025104010827468 | 282465 | 3 | direct_match |
| 7 | 2025-04-22 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11886229 00025111011090766 | 282465 | 3 | direct_match |
| 8 | 2025-04-29 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11897649 00025118009929312 | 282465 | 3 | direct_match |
| 9 | 2025-05-06 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11909146 00025125014659043 | 282465 | 3 | direct_match |
| 10 | 2025-05-13 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11920588 00025132010778530 | 282465 | 3 | direct_match |
| 11 | 2025-05-20 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11932094 00025139013115493 | 282465 | 3 | direct_match |
| 12 | 2025-05-28 | $-1,349.51 | Corporate ACH Payment Sbfs Llc 11943449 00025147013745967 | 282465 | 3 | direct_match |
| Total | $-14,844.61 | 12 transactions | ||||