Funding Details

ID: 245549

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-09-26
Amount Funded
$8,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-26 occurred 3 days after previous funding's last payment on 2025-09-23
Created At
2026-01-30 23:48:07
Modified At
2026-01-30 23:48:07
Occurrence Count
1 times
Analytics Sources
436506
Account Information
Account Name
PAUL'S AV AND ELECTRICAL PROJECTS
Account ID
001Nt00000cj6mhIAA
Industry
Electrician
Location
None, MD
Payment Details
Term (Days)
38
Payment Frequency
Weekly
Daily Payment
$290.45
Actual Payment
$290.45 (Weekly)
First Payment
2025-09-30
Last Payment
2025-10-28
Transaction Count
5
Transaction Amount
$-7,261.35
First Bank Statement
2025-07-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-26 $8,000.00 SBFS LLC DES:VENDRPAYMT ID:12146878 INDN:Paul's AV and Electric CO ID:4510616786 CCD 436506 1 funding_deposit
2 2025-09-30 $-1,452.27 SBFS LLC DES:VENDOR PAY ID:12155380 INDN:Paul's AV and Electric CO ID:4271333844 CCD 436506 1 direct_match
3 2025-10-07 $-1,452.27 SBFS LLC DES:VENDOR PAY ID:12167245 INDN:Paul's AV and Electric CO ID:4271333844 CCD 436506 1 direct_match
4 2025-10-15 $-1,452.27 SBFS LLC DES:VENDOR PAY ID:12178822 INDN:Paul's AV and Electric CO ID:4271333844 CCD 436506 1 direct_match
5 2025-10-21 $-1,452.27 SBFS LLC DES:VENDOR PAY ID:12190575 INDN:Paul's AV and Electric CO ID:4271333844 CCD 436506 1 direct_match
6 2025-10-28 $-1,452.27 SBFS LLC DES:VENDOR PAY ID:12202366 INDN:Paul's AV and Electric CO ID:4271333844 CCD 436506 1 direct_match
Total $-7,261.35 6 transactions