Funding Details
ID: 2456
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-09
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #2455
Renewal detected: New funding on 2025-05-09 occurred 1 days after previous funding's last payment on 2025-05-08 - Created At
- 2026-01-28 21:02:54
- Modified At
- 2026-01-30 13:53:47
- Occurrence Count
- 3 times
- Analytics Sources
- 287567
Account Information
- Account Name
- J & J Alterations & Cleaning Inc
- Account ID
0014z00001eXWvkAAG- Industry
- Dry Cleaning/Laundry
- Location
- Lutherville-Timonium, MD
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 11
- Transaction Amount
- $-8,907.16
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 4.4536
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-09 | $-2,000.00 | TRUIST ONLINE TRANSFER MOBILE TO ****2499 - | 287567 | 3 | funding_deposit |
| 2 | 2025-05-13 | $-1,535.72 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11920038 | 287567 | 3 | direct_match |
| 3 | 2025-05-13 | $-500.00 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11919065 | 287567 | 3 | direct_match |
| 4 | 2025-05-14 | $-300.00 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11922898 | 287567 | 3 | direct_match |
| 5 | 2025-05-20 | $-1,535.72 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11931538 | 287567 | 3 | direct_match |
| 6 | 2025-05-21 | $-300.00 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11934430 | 287567 | 3 | direct_match |
| 7 | 2025-05-22 | $-300.00 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11935389 | 287567 | 3 | direct_match |
| 8 | 2025-05-23 | $-300.00 | TELEPHONE PAYMENT BILL PAY VERIZON MAIN IMM 14113175241 | 287567 | 3 | direct_match |
| 9 | 2025-05-28 | $-1,535.72 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11942889 | 287567 | 3 | direct_match |
| 10 | 2025-05-28 | $-300.00 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11942102 | 287567 | 3 | direct_match |
| 11 | 2025-05-30 | $-300.00 | ACH CORP DEBIT PAYMENT SBFS LLC SIGAMBRIS, INC. CUSTOMER ID 11947642 | 287567 | 3 | direct_match |
| Total | $-8,907.16 | 11 transactions | ||||