Funding Details
ID: 248098
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-14
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:10
- Modified At
- 2026-01-30 23:55:10
- Occurrence Count
- 1 times
- Analytics Sources
- 446080
Account Information
- Account Name
- All Commercial Kitchen Equipment INC
- Account ID
001Nt00000dR56qIAC- Industry
- Equipment Sales
- Location
- Miami, FL
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Weekly
- Daily Payment
- $98.28
- Actual Payment
- $98.28 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-10-29
- Transaction Count
- 7
- Transaction Amount
- $-3,439.80
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $5,000.00 | Sbfs LLC Vendrpaymt 251014 12172611 All Commercial Kitchen | 446080 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251015 12180816 All Commercial Kitchen | 446080 | 1 | direct_match |
| 3 | 2025-10-22 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251022 12192640 All Commercial Kitchen | 446080 | 1 | direct_match |
| 4 | 2025-10-29 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251029 12204444 All Commercial Kitchen | 446080 | 1 | direct_match |
| 5 | 2025-11-05 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251105 12216245 All Commercial Kitchen | 487514 | 1 | direct_match |
| 6 | 2025-11-13 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251113 12227806 All Commercial Kitchen | 487514 | 1 | direct_match |
| 7 | 2025-11-19 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251119 12239578 All Commercial Kitchen | 487514 | 1 | direct_match |
| 8 | 2025-11-26 | $-491.40 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251126 12251406 All Commercial Kitchen | 487514 | 1 | direct_match |
| Total | $-3,439.80 | 8 transactions | ||||