Funding Details
ID: 233327
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-04
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-09-04 - Created At
- 2026-01-30 23:11:49
- Modified At
- 2026-01-30 23:11:49
- Occurrence Count
- 1 times
- Analytics Sources
- 399507
Account Information
- Account Name
- 1421 TABACALERA, LLC
- Account ID
001Nt00000Z75OeIAJ- Industry
- Cigar Shops
- Location
- Austin, TX
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Weekly
- Daily Payment
- $166.61
- Actual Payment
- $166.61 (Weekly)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-29
- Transaction Count
- 4
- Transaction Amount
- $-3,332.28
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-29
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 | 2025-09-04 | $6,000.00 | SBFS LLC MT 250904 VENDRPAY 12110155 1421 A , LLC TABACALER | 399507 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-833.07 | BUSINESS TO BUSINESS ACH SBFS LLC VENDOR PAY 250908 12115875 1421 TABACALER A , LLC | 399507 | 1 | direct_match |
| 3 | 2025-09-15 | $-833.07 | BUSINESS BUSINESS ACH SBFS LLC VENDOR PAY 250915 12127668 1421 TABACALER A , LLC | 399507 | 1 | direct_match |
| 4 | 2025-09-22 | $-833.07 | BUSINESS BUSINESS ACH SBFS LLC VENDOR PAY 250922 12139567 1421 TABACALER A , LLC | 399507 | 1 | direct_match |
| 5 | 2025-09-29 | $-833.07 | BUSINESS TO BUSINESS ACH SBFS LLC VENDOR PAY 250929 12151464 1421 TABACALER A , LLC | 399507 | 1 | direct_match |
| Total | $-3,332.28 | 5 transactions | ||||