Funding Details
ID: 245151
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-10
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-10 occurred 2 days after previous funding's last payment on 2025-10-08 - Created At
- 2026-01-30 23:46:55
- Modified At
- 2026-01-30 23:46:55
- Occurrence Count
- 1 times
- Analytics Sources
- 436228
Account Information
- Account Name
- FIRE SHIELD FIRE PROTECTION, INC.
- Account ID
001Nt00000cfl5HIAQ- Industry
- Fire Prevention/Sprinkler Systems
- Location
- Aubrey, TX
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Weekly
- Daily Payment
- $300.86
- Actual Payment
- $300.86 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-10-29
- Transaction Count
- 3
- Transaction Amount
- $-4,512.87
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $6,000.00 | ' Direct Deposit SBFS LLC VENDRPAYMT 251010 12170728 | 436228 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-1,504.29 | ' ACH Debit SBFS LLC VENDOR PAY 251015 12180808 | 436228 | 1 | direct_match |
| 3 | 2025-10-22 | $-1,504.29 | ' ACH Debit SBFS LLC VENDOR PAY 251022 12192632 | 436228 | 1 | direct_match |
| 4 | 2025-10-29 | $-1,504.29 | ACH Debit SBFS LLC VENDOR PAY 251029 12204435 | 436228 | 1 | direct_match |
| Total | $-4,512.87 | 4 transactions | ||||