Funding Details
ID: 246832
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-02
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:41
- Modified At
- 2026-01-30 23:51:41
- Occurrence Count
- 1 times
- Analytics Sources
- 440488
Account Information
- Account Name
- JAJ CONTRACT FURNITURE INC
- Account ID
001Nt00000d4tvXIAQ- Industry
- Furniture Stores
- Location
- Mount Vernon, NY
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $285.48
- Actual Payment
- $285.48 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-10-28
- Transaction Count
- 17
- Transaction Amount
- $-24,265.63
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $10,000.00 | CCD DEPOSIT, SBFS LLC VENDRPAYMT 12003706 | 440488 | 1 | funding_deposit |
| 2 | 2025-07-08 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12015008 | 440488 | 1 | direct_match |
| 3 | 2025-07-15 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12026682 | 440488 | 1 | direct_match |
| 4 | 2025-07-22 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12038369 | 440488 | 1 | direct_match |
| 5 | 2025-07-29 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12048902 | 440488 | 1 | direct_match |
| 6 | 2025-08-05 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12060690 | 440488 | 1 | direct_match |
| 7 | 2025-08-12 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12072342 | 440488 | 1 | direct_match |
| 8 | 2025-08-19 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12084078 | 440488 | 1 | direct_match |
| 9 | 2025-08-26 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12095860 | 440488 | 1 | direct_match |
| 10 | 2025-09-03 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12107534 | 440488 | 1 | direct_match |
| 11 | 2025-09-09 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12119343 | 440488 | 1 | direct_match |
| 12 | 2025-09-16 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12131096 | 440488 | 1 | direct_match |
| 13 | 2025-09-23 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12143017 | 440488 | 1 | direct_match |
| 14 | 2025-09-30 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12154886 | 440488 | 1 | direct_match |
| 15 | 2025-10-07 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12166758 | 440488 | 1 | direct_match |
| 16 | 2025-10-15 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12178350 | 440488 | 1 | direct_match |
| 17 | 2025-10-21 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12190101 | 440488 | 1 | direct_match |
| 18 | 2025-10-28 | $-1,427.39 | CCD DEBIT, SBFS LLC VENDOR PAY 12201895 | 440488 | 1 | direct_match |
| Total | $-24,265.63 | 18 transactions | ||||