Funding Details
ID: 49067
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-09
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-08 to 2025-07-08 found before funding date 2025-07-09 - Created At
- 2026-01-30 13:36:54
- Modified At
- 2026-01-30 13:36:54
- Occurrence Count
- 1 times
- Analytics Sources
- 410997
Account Information
- Account Name
- JS Tool Distributor LLC
- Account ID
0010z00001X7qKBAAZ- Industry
- Distributing Center
- Location
- Greenville, OH
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Weekly
- Daily Payment
- $426.91
- Actual Payment
- $426.91 (Weekly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-09-09
- Transaction Count
- 18
- Transaction Amount
- $-29,479.59
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $25,000.00 | Di rect Deposit SBFS LLC VENDRPAYMT | 410997 | 1 | funding_deposit |
| 2 | 2025-07-14 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 3 | 2025-07-15 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 4 | 2025-07-21 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 5 | 2025-07-22 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 6 | 2025-07-28 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 7 | 2025-07-29 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 8 | 2025-08-04 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 9 | 2025-08-05 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 10 | 2025-08-11 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 11 | 2025-08-12 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 12 | 2025-08-18 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 13 | 2025-08-19 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 14 | 2025-08-25 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 15 | 2025-08-26 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 16 | 2025-09-02 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 17 | 2025-09-03 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 18 | 2025-09-08 | $-2,134.57 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| 19 | 2025-09-09 | $-1,140.94 | Automatic Debit SBFS LLC VENDOR PAY | 410997 | 1 | direct_match |
| Total | $-29,479.59 | 19 transactions | ||||