Funding Details
ID: 233583
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-15
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:12:34
- Modified At
- 2026-01-30 23:12:34
- Occurrence Count
- 1 times
- Analytics Sources
- 400351
Account Information
- Account Name
- Base Marketing Inc.
- Account ID
001Nt00000ZAHt6IAH- Industry
- Marketing
- Location
- Miramar Beach, FL
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $814.07
- Actual Payment
- $814.07 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-30
- Transaction Count
- 5
- Transaction Amount
- $-20,351.85
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-15 | $3,000.00 | VENDRPAYMT SBFS LLC ABS MARKETING CONSULTA CUSTOMER ID 12075930 | 400351 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-4,070.37 | ACH CORP DEBIT VENDOR PAY SBFS LLC ABS MARKETING CONSULTA CUSTOMER ID 12105843 | 400351 | 1 | direct_match |
| 3 | 2025-09-09 | $-4,070.37 | ACH CORP DEBIT VENDOR PAY SBFS LLC ABS MARKETING CONSULTA CUSTOMER ID 12117663 | 400351 | 1 | direct_match |
| 4 | 2025-09-16 | $-4,070.37 | ACH CORP DEBIT VENDOR PAY SBFS LLC ABS MARKETING CONSULTA CUSTOMER ID 12129414 | 400351 | 1 | direct_match |
| 5 | 2025-09-23 | $-4,070.37 | ACH CORP DEBIT VENDOR PAY SBFS LLC ABS MARKETING CONSULTA CUSTOMER ID 12141315 | 400351 | 1 | direct_match |
| 6 | 2025-09-30 | $-4,070.37 | ACH CORP DEBIT VENDOR PAY SBFS LLC ABS MARKETING CONSULTA CUSTOMER ID 12153174 | 400351 | 1 | direct_match |
| Total | $-20,351.85 | 6 transactions | ||||