Funding Details

ID: 252469

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-10-21
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:07:23
Modified At
2026-01-31 00:07:23
Occurrence Count
1 times
Analytics Sources
462218
Account Information
Account Name
Charleys Upholstery
Account ID
001Nt00000eLA3lIAG
Industry
Furniture Stores
Location
Boaz, AL
Payment Details
Term (Days)
259
Payment Frequency
Weekly
Daily Payment
$21.55
Actual Payment
$21.55 (Weekly)
First Payment
2025-10-21
Last Payment
2025-11-25
Transaction Count
6
Transaction Amount
$-646.44
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-21 $-107.74 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251021 12189978 Charley M Shoe 462218 1 direct_match
2 2025-10-21 $4,000.00 Sbfs LLC Vendrpaymt 251021 12187799 Charley M Shoe 462218 1 funding_deposit
3 2025-10-28 $-107.74 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251028 12201772 Charley M Shoe 462218 1 direct_match
4 2025-11-04 $-107.74 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251104 12213537 Charley M Shoe 462218 1 direct_match
5 2025-11-12 $-107.74 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251112 12225221 Charley M Shoe 462218 1 direct_match
6 2025-11-18 $-107.74 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251118 12236785 Charley M Shoe 462218 1 direct_match
7 2025-11-25 $-107.74 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251125 12248591 Charley M Shoe 462218 1 direct_match
Total $-646.44 7 transactions