Funding Details

ID: 224846

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-05-05
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:47:01
Modified At
2026-01-30 22:47:01
Occurrence Count
1 times
Analytics Sources
370244
Account Information
Account Name
MLA Transit Inc.
Account ID
001Nt00000XYBneIAH
Industry
Emergency/Sanitation Response
Location
Garner, NC
Payment Details
Term (Days)
30
Payment Frequency
Weekly
Daily Payment
$136.21
Actual Payment
$136.21 (Weekly)
First Payment
2025-05-06
Last Payment
2025-05-13
Transaction Count
2
Transaction Amount
$-1,362.10
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-05 $3,000.00 Sbfs LLC Vendrpaymt 250505 11903687 Mla Transit, Inc. 370244 1 funding_deposit
2 2025-05-06 $-681.05 < Business to Business ACH Debit - Sbfs LLC Payment 250506 11908895 Mla Transit, Inc. 370244 1 direct_match
3 2025-05-13 $-681.05 < Business to Business ACH Debit - Sbfs LLC Payment 250513 11920339 Mla Transit, Inc. 370244 1 direct_match
Total $-1,362.10 3 transactions