Funding Details
ID: 247371
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-07
- Amount Funded
- $5,327.51
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-08-05 to 2025-08-05 found before funding date 2025-08-07 - 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)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $71.92
- Actual Payment
- $71.92 (Weekly)
- First Payment
- 2025-08-12
- Last Payment
- 2025-10-28
- Transaction Count
- 12
- Transaction Amount
- $-4,314.96
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $5,327.51 | ACH deposit SBFS LLC VENDRPAYMT 080725 COMPUTER AND NETWORK H 12063166 | 442878 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 081225 COMPUTER AND NETWORK H 12071850 | 442878 | 1 | direct_match |
| 3 | 2025-08-19 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 081925 COMPUTER AND NETWORK H 12083592 | 442878 | 1 | direct_match |
| 4 | 2025-08-26 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 082625 COMPUTER AND NETWORK H 12095386 | 442878 | 1 | direct_match |
| 5 | 2025-09-03 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 090325 COMPUTER AND NETWORK H 12107065 | 442878 | 1 | direct_match |
| 6 | 2025-09-09 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 090925 COMPUTER AND NETWORK H 12118883 | 442878 | 1 | direct_match |
| 7 | 2025-09-16 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 091625 COMPUTER AND NETWORK H 12130648 | 442878 | 1 | direct_match |
| 8 | 2025-09-23 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 092325 COMPUTER AND NETWORK H 12142571 | 442878 | 1 | direct_match |
| 9 | 2025-09-30 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 093025 COMPUTER AND NETWORK H 12154443 | 442878 | 1 | direct_match |
| 10 | 2025-10-07 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 100725 COMPUTER AND NETWORK H 12166329 | 442878 | 1 | direct_match |
| 11 | 2025-10-15 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 101525 COMPUTER AND NETWORK H 12177935 | 442878 | 1 | direct_match |
| 12 | 2025-10-21 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 102125 COMPUTER AND NETWORK H 12189691 | 442878 | 1 | direct_match |
| 13 | 2025-10-28 | $-359.58 | ACH Withdrawal SBFS LLC PAYMENT 102825 COMPUTER AND NETWORK H 12201484 | 442878 | 1 | direct_match |
| Total | $-4,314.96 | 13 transactions | ||||