Funding Details
ID: 44377
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-23
- Amount Funded
- $1,443.19
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-23 - Created At
- 2026-01-30 13:22:29
- Modified At
- 2026-01-30 13:22:29
- Occurrence Count
- 1 times
- Analytics Sources
- 462648
Account Information
- Account Name
- Sew Lab USA LLC
- Account ID
0010z00001Sh9zJAAR- Industry
- Manufacturing
- Location
- Baltimore, MD
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Biweekly
- Daily Payment
- $52.51
- Actual Payment
- $52.51 (Biweekly)
- First Payment
- 2025-07-29
- Last Payment
- 2025-11-25
- Transaction Count
- 11
- Transaction Amount
- $-5,776.54
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-28
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $1,443.19 | Corporate ACH Vendrpaymt Sbfs Llc 12038643 00025203014070546 | 462648 | 1 | funding_deposit |
| 2 | 2025-07-29 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12049375 00025209014005180 | 462648 | 1 | direct_match |
| 3 | 2025-08-05 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12061153 00025216011356934 | 462648 | 1 | direct_match |
| 4 | 2025-08-11 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12069625 00025220010764246 | 462648 | 1 | direct_match |
| 5 | 2025-08-12 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12073631 00025223008587270 | 462648 | 1 | direct_match |
| 6 | 2025-08-19 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12085418 00025230011829739 | 462648 | 1 | direct_match |
| 7 | 2025-08-26 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12097212 00025237009972106 | 462648 | 1 | direct_match |
| 8 | 2025-10-07 | $-525.14 | CORPORATE ACH 12167163 SBFS LLC VENDOR PAY | 462648 | 1 | direct_match |
| 9 | 2025-11-04 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12214048 00025307015484728 | 462648 | 1 | direct_match |
| 10 | 2025-11-12 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12225725 00025314018194181 | 462648 | 1 | direct_match |
| 11 | 2025-11-18 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12237286 00025321017807244 | 462648 | 1 | direct_match |
| 12 | 2025-11-25 | $-525.14 | Corporate ACH Vendor Pay Sbfs Llc 12249089 00025328011613281 | 462648 | 1 | direct_match |
| Total | $-5,776.54 | 12 transactions | ||||