Funding Details
ID: 232389
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-05
- Amount Funded
- $21,640.14
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:09:07
- Modified At
- 2026-01-30 23:09:07
- Occurrence Count
- 1 times
- Analytics Sources
- 395966
Account Information
- Account Name
- Metal and Petal, LLC
- Account ID
001Nt00000YvhXlIAJ- Industry
- Interior Design/Decorating
- Location
- Athens, GA
Payment Details
- Term (Days)
- 214
- Payment Frequency
- Biweekly
- Daily Payment
- $141.26
- Actual Payment
- $141.26 (Biweekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-08-26
- Transaction Count
- 11
- Transaction Amount
- $-15,539.04
- 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 | 2025-05-05 | $21,640.14 | Domestic Wire IN JAMES DWYERUSAA FE RAL SAVINGS BANKCC 62581F13114465 JAMES DWYER | 395966 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250513 11922233 | 395966 | 1 | direct_match |
| 3 | 2025-05-20 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250520 11933715 | 395966 | 1 | direct_match |
| 4 | 2025-05-28 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250528 11945059 | 395966 | 1 | direct_match |
| 5 | 2025-06-03 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250603 11956697 | 395966 | 1 | direct_match |
| 6 | 2025-06-10 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250610 11968219 | 395966 | 1 | direct_match |
| 7 | 2025-06-18 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250618 11979781 | 395966 | 1 | direct_match |
| 8 | 2025-06-24 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250624 11991059 | 395966 | 1 | direct_match |
| 9 | 2025-08-05 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250805 12061043 | 395966 | 1 | direct_match |
| 10 | 2025-08-12 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250812 12072693 | 395966 | 1 | direct_match |
| 11 | 2025-08-19 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250819 12084430 | 395966 | 1 | direct_match |
| 12 | 2025-08-26 | $-1,412.64 | Preauthorized Wd SBFS LLC VENDOR PAY 250826 12096215 | 395966 | 1 | direct_match |
| Total | $-15,539.04 | 12 transactions | ||||