Funding Details
ID: 229342
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-17
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:00:05
- Modified At
- 2026-01-30 23:00:05
- Occurrence Count
- 1 times
- Analytics Sources
- 384875
Account Information
- Account Name
- Tripoint Solutions Group LLC / Athios
- Account ID
001Nt00000YMEaDIAX- Industry
- Internet and Website Services
- Location
- Arlington, VA
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $186.71
- Actual Payment
- $186.71 (Weekly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-08-27
- Transaction Count
- 11
- Transaction Amount
- $-10,269.27
- First Bank Statement
- 2025-05-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $2,000.00 | Sbfs LLC Vendrpaymt 250617 11406388 Tripoint Solutions Gro | 384875 | 1 | funding_deposit |
| 2 | 2025-06-18 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250618 11410948 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 3 | 2025-06-25 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250625 11421267 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 4 | 2025-07-02 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250702 11432028 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 5 | 2025-07-09 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250709 11442263 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 6 | 2025-07-16 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250716 11452922 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 7 | 2025-07-23 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250723 11463534 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 8 | 2025-07-30 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250730 11474142 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 9 | 2025-08-06 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250806 11484776 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 10 | 2025-08-13 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250813 11495351 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 11 | 2025-08-20 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250820 11506021 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| 12 | 2025-08-27 | $-933.57 | < Business to Business ACH Debit - Sbfs LLC Payment 250827 11516674 Tripoint Solutions Gro | 384875 | 1 | direct_match |
| Total | $-10,269.27 | 12 transactions | ||||