Funding Details
ID: 243880
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-04
- Amount Funded
- $1,226.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-04 occurred 2 days after previous funding's last payment on 2025-09-02 - Created At
- 2026-01-30 23:43:14
- Modified At
- 2026-01-30 23:43:14
- Occurrence Count
- 1 times
- Analytics Sources
- 431955
Account Information
- Account Name
- Wolfreel Visuals, LLC
- Account ID
001Nt00000bss1LIAQ- Industry
- Marketing
- Location
- Canterbury, NH
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $181.41
- Actual Payment
- $181.41 (Weekly)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-29
- Transaction Count
- 4
- Transaction Amount
- $-3,628.28
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $1,226.25 | Preauthorized Credit SBFS LLC VENDRPAYMT 250904 12110095 | 431955 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250908 12115896 | 431955 | 1 | direct_match |
| 3 | 2025-09-15 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250915 12127687 | 431955 | 1 | direct_match |
| 4 | 2025-09-22 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250922 12139586 | 431955 | 1 | direct_match |
| 5 | 2025-09-29 | $-907.07 | Electronic Payment SBFS LLC VENDOR PAY 250929 12151486 | 431955 | 1 | direct_match |
| Total | $-3,628.28 | 5 transactions | ||||