Funding Details
ID: 226708
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-16
- Amount Funded
- $46,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-07-01 to 2025-07-08 found before funding date 2025-07-16 - Created At
- 2026-01-30 22:52:26
- Modified At
- 2026-01-30 22:52:26
- Occurrence Count
- 1 times
- Analytics Sources
- 375690
Account Information
- Account Name
- The Pierce Group Inc.
- Account ID
001Nt00000XrVM5IAN- Industry
- Funeral Home
- Location
- Kelso, WA
Payment Details
- Term (Days)
- 227
- Payment Frequency
- Weekly
- Daily Payment
- $274.01
- Actual Payment
- $274.01 (Weekly)
- First Payment
- 2025-07-21
- Last Payment
- 2025-07-29
- Transaction Count
- 4
- Transaction Amount
- $-11,635.58
- First Bank Statement
- 2025-07-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $46,000.00 | ACH Credit Sbfs LLC Vendrpaymt 12026982 20250716 | 375690 | 1 | funding_deposit |
| 2 | 2025-07-21 | $-4,447.76 | ACH Debit Sbfs LLC Vendor Pay 12032388 20250721 | 375690 | 1 | direct_match |
| 3 | 2025-07-22 | $-1,370.03 | ACH Debit Sbfs LLC Vendor Pay 12036720 20250722 | 375690 | 1 | direct_match |
| 4 | 2025-07-28 | $-4,447.76 | ACH Debit Sbfs LLC Vendor Pay 12044066 20250728 | 375690 | 1 | direct_match |
| 5 | 2025-07-29 | $-1,370.03 | ACH Debit Sbfs LLC Vendor Pay 12048461 20250729 | 375690 | 1 | direct_match |
| Total | $-11,635.58 | 5 transactions | ||||