Funding Details
ID: 247370
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-31
- Amount Funded
- $2,643.02
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-31 occurred 3 days after previous funding's last payment on 2025-10-28 - Created At
- 2026-01-30 23:53:13
- Modified At
- 2026-01-30 23:53:13
- Occurrence Count
- 1 times
- Analytics Sources
- 442878
Account Information
- Account Name
- COMPUTER AND NETWORK HELP
- Account ID
001Nt00000dBvNuIAK- Industry
- Computer/Electronics Repair
- Location
- Metairie, LA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $71.92
- Actual Payment
- $71.92 (Weekly)
- First Payment
- 2025-08-05
- Last Payment
- 2025-10-28
- Transaction Count
- 9
- Transaction Amount
- $-3,236.22
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-31 | $2,643.02 | ACH deposit SBFS LLC VENDRPAYMT 103125 COMPUTER AND NETWORK H 12205933 | 442878 | 1 | funding_deposit |
| 2 | 2025-11-04 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 110425 COMPUTER AND NETWORK H 12213255 | 503770 | 1 | direct_match |
| 3 | 2025-11-12 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 111225 COMPUTER AND NETWORK H 12224940 | 503770 | 1 | direct_match |
| 4 | 2025-11-18 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 111825 COMPUTER AND NETWORK H 12236504 | 503770 | 1 | direct_match |
| 5 | 2025-11-25 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 112525 COMPUTER AND NETWORK H 12248315 | 503770 | 1 | direct_match |
| 6 | 2025-12-02 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 120225 COMPUTER AND NETWORK H 12259954 | 503770 | 1 | direct_match |
| 7 | 2025-12-09 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 120925 COMPUTER AND NETWORK H 12271774 | 503770 | 1 | direct_match |
| 8 | 2025-12-16 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 121625 COMPUTER AND NETWORK H 12283558 | 503770 | 1 | direct_match |
| 9 | 2025-12-23 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 122325 COMPUTER AND NETWORK H 12295408 | 503770 | 1 | direct_match |
| 10 | 2025-12-30 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 123025 COMPUTER AND NETWORK H 12306450 | 503770 | 1 | direct_match |
| Total | $-3,236.22 | 10 transactions | ||||