Funding Details
ID: 249827
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-30
- Amount Funded
- $14,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-08-04 to 2025-08-04 found before funding date 2025-09-30 - Created At
- 2026-01-30 23:59:57
- Modified At
- 2026-01-30 23:59:57
- Occurrence Count
- 1 times
- Analytics Sources
- 452684
Account Information
- Account Name
- Midwest Plumbing Pros
- Account ID
001Nt00000dssMpIAI- Industry
- Plumbing
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Weekly
- Daily Payment
- $276.95
- Actual Payment
- $276.95 (Weekly)
- First Payment
- 2025-10-06
- Last Payment
- 2025-10-27
- Transaction Count
- 4
- Transaction Amount
- $-5,539.04
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-02
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $14,000.00 | VENDRPAYMT SBFS LLC 85925152 12152447 CCD | 452684 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-1,384.76 | VENDOR PAY SBFS LLC 87184288 12163479 CCD | 452684 | 1 | direct_match |
| 3 | 2025-10-14 | $-1,384.76 | VENDOR PAY SBFS LLC 97770860 12175192 CCD | 452684 | 1 | direct_match |
| 4 | 2025-10-20 | $-1,384.76 | VENDOR PAY SBFS LLC 16446810 12186866 CCD | 452684 | 1 | direct_match |
| 5 | 2025-10-27 | $-1,384.76 | VENDOR PAY SBFS LLC 20792674 12198660 CCD | 452684 | 1 | direct_match |
| Total | $-5,539.04 | 5 transactions | ||||