Funding Details
ID: 245152
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-03
- Amount Funded
- $16,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-08-06 to 2025-08-06 found before funding date 2025-09-03 - 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)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $303.01
- Actual Payment
- $303.01 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-10-08
- Transaction Count
- 6
- Transaction Amount
- $-9,090.42
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $-1,515.07 | ACH Debit SBFS LLC VENDOR PAY 250903 12109745 | 436228 | 1 | direct_match |
| 2 | 2025-09-03 | $16,000.00 | ' Direct Deposit SBFS LLC VENDRPAYMT 250903 12109014 | 436228 | 1 | funding_deposit |
| 3 | 2025-09-10 | $-1,515.07 | ' ACH Debit SBFS LLC VENDOR PAY 250910 12121704 | 436228 | 1 | direct_match |
| 4 | 2025-09-17 | $-1,515.07 | ' ACH Debit SBFS LLC VENDOR PAY 250917 12133542 | 436228 | 1 | direct_match |
| 5 | 2025-09-24 | $-1,515.07 | ' ACH Debit SBFS LLC VENDOR PAY 250924 12145454 | 436228 | 1 | direct_match |
| 6 | 2025-10-01 | $-1,515.07 | ' ACH Debit SBFS LLC VENDOR PAY 251001 12157430 | 436228 | 1 | direct_match |
| 7 | 2025-10-08 | $-1,515.07 | ' ACH Debit SBFS LLC VENDOR PAY 251008 12169236 | 436228 | 1 | direct_match |
| Total | $-9,090.42 | 7 transactions | ||||