Funding Details
ID: 2202
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-15
- Amount Funded
- $2,935.17
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-15 occurred 8 days after previous funding's last payment on 2025-10-07 - Created At
- 2026-01-28 20:59:54
- Modified At
- 2026-01-30 13:43:28
- Occurrence Count
- 3 times
- Analytics Sources
- 433551
Account Information
- Account Name
- American Service Center Inc
- Account ID
0010z00001Z14iKAAR- Industry
- Equipment Sales
- Location
- Elkton, MD
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $273.13
- Actual Payment
- $273.13 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-10-28
- Transaction Count
- 3
- Transaction Amount
- $-4,096.92
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 1.3958
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-11-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-15 | $-1,365.64 | Corporate ACH Payment Sbfs Llc 12177435 00025287015189974 | 433551 | 3 | direct_match |
| 2 | 2025-10-15 | $2,935.17 | Corporate ACH Vendrpaymt Sbfs Llc 12180048 00025287015190366 | 433551 | 3 | funding_deposit |
| 3 | 2025-10-21 | $-1,365.64 | Corporate ACH Payment Sbfs Llc 12189198 00025293011328970 | 433551 | 3 | direct_match |
| 4 | 2025-10-28 | $-1,365.64 | Corporate ACH Payment Sbfs Llc 12200996 00025300008575612 | 433551 | 3 | direct_match |
| Total | $-4,096.92 | 4 transactions | ||||