Funding Details

ID: 248585

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-08-20
Amount Funded
$16,072.58
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:56:32
Modified At
2026-01-30 23:56:32
Occurrence Count
1 times
Analytics Sources
447618
Account Information
Account Name
Soaring Eagle Consulting Inc
Account ID
001Nt00000dVbRVIA0
Industry
Technology
Location
Apollo Beach, FL
Payment Details
Term (Days)
77
Payment Frequency
Weekly
Daily Payment
$289.37
Actual Payment
$289.37 (Weekly)
First Payment
2025-08-26
Last Payment
2025-10-15
Transaction Count
8
Transaction Amount
$-11,574.80
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-20 $16,072.58 ACH CREDIT SBFS LLC VENDRPAYMT 250820 12085641 447618 1 funding_deposit
2 2025-08-26 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 250826 12095332 447618 1 direct_match
3 2025-09-03 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 250903 12107010 447618 1 direct_match
4 2025-09-09 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 250909 12118829 447618 1 direct_match
5 2025-09-16 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 250916 12130595 447618 1 direct_match
6 2025-09-23 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 250923 12142521 447618 1 direct_match
7 2025-09-30 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 250930 12154393 447618 1 direct_match
8 2025-10-07 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 251007 12166279 447618 1 direct_match
9 2025-10-15 $-1,446.85 ACH DEBIT SBFS LLC PAYMENT 251015 12177883 447618 1 direct_match
Total $-11,574.80 9 transactions