Funding Details
ID: 43823
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-01-17
- Amount Funded
- $1,780.04
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #43822
Renewal detected: New funding on 2025-01-17 occurred 3 days after previous funding's last payment on 2025-01-14 - Created At
- 2026-01-30 13:20:42
- Modified At
- 2026-01-30 13:20:42
- Occurrence Count
- 1 times
- Analytics Sources
- 280654
Account Information
- Account Name
- S 2 M Solutions LLC
- Account ID
0010z00001S7V29AAF- Industry
- Electronics
- Location
- Sherman, TX
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-04-08
- Transaction Count
- 8
- Transaction Amount
- $-10,401.92
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-06-01
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 | 2025-01-17 | $1,780.04 | VENDRPAYMT SBFS LLC CCD 25/01/17 11734256 091000015815802 | 280654 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/01/22 11742328 091000012475840 | 280654 | 1 | direct_match |
| 3 | 2025-01-28 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/01/28 11753300 091000010822841 | 280654 | 1 | direct_match |
| 4 | 2025-03-04 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/03/04 11807004 091000014670132 | 280654 | 1 | direct_match |
| 5 | 2025-03-11 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/03/11 11818038 091000011012930 | 280654 | 1 | direct_match |
| 6 | 2025-03-18 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/03/18 11829117 091000011772135 | 280654 | 1 | direct_match |
| 7 | 2025-03-25 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/03/25 11840288 091000011506960 | 280654 | 1 | direct_match |
| 8 | 2025-04-01 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/04/01 11851601 091000014600477 | 280654 | 1 | direct_match |
| 9 | 2025-04-08 | $-1,300.24 | PAYMENT SBFS LLC CCD 25/04/08 11862862 091000011692273 | 280654 | 1 | direct_match |
| Total | $-10,401.92 | 9 transactions | ||||