Funding Details
ID: 232378
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-29
- Amount Funded
- $9,558.23
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-09-29 - Created At
- 2026-01-30 23:09:05
- Modified At
- 2026-01-30 23:09:05
- Occurrence Count
- 1 times
- Analytics Sources
- 481551
Account Information
- Account Name
- Metal and Petal, LLC
- Account ID
001Nt00000YvhXkIAJ- Industry
- Interior Design/Decorating
- Location
- Athens, GA
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-12-30
- Transaction Count
- 15
- Transaction Amount
- $-33,228.66
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $9,558.23 | Preauthorized Credit SBFS LLC VENDRPAYMT 250929 12148872 | 481551 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250930 12155206 | 481551 | 1 | direct_match |
| 3 | 2025-10-07 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 251007 12167074 | 481551 | 1 | direct_match |
| 4 | 2025-10-15 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 251015 12178657 | 481551 | 1 | direct_match |
| 5 | 2025-10-21 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 251021 12190406 | 481551 | 1 | direct_match |
| 6 | 2025-11-04 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251104 12214773 | 481551 | 1 | direct_match |
| 7 | 2025-11-07 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251107 12219533 | 481551 | 1 | direct_match |
| 8 | 2025-11-12 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251112 12227006 | 481551 | 1 | direct_match |
| 9 | 2025-11-13 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251113 12229136 | 481551 | 1 | direct_match |
| 10 | 2025-11-18 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251118 12238602 | 481551 | 1 | direct_match |
| 11 | 2025-11-25 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251125 12250420 | 481551 | 1 | direct_match |
| 12 | 2025-12-02 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251202 12262073 | 481551 | 1 | direct_match |
| 13 | 2025-12-09 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251209 12273883 | 481551 | 1 | direct_match |
| 14 | 2025-12-16 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251216 12285718 | 481551 | 1 | direct_match |
| 15 | 2025-12-23 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251223 12297574 | 481551 | 1 | direct_match |
| 16 | 2025-12-30 | $-2,507.10 | Preauthorized Wd SBFS LLC PAYMENT 251230 12308544 | 481551 | 1 | direct_match |
| Total | $-33,228.66 | 16 transactions | ||||