Funding Details

ID: 49390

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-07-14
Amount Funded
$93,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:37:57
Modified At
2026-01-30 13:37:57
Occurrence Count
1 times
Analytics Sources
384727
Account Information
Account Name
Aaron Easters Equipment
Account ID
0010z00001XZzosAAD
Industry
Appraisal Services
Location
Lamar, SC
Payment Details
Term (Days)
416
Payment Frequency
Weekly
Daily Payment
$312.38
Actual Payment
$312.38 (Weekly)
First Payment
2025-07-25
Last Payment
2025-09-05
Transaction Count
7
Transaction Amount
$-10,933.44
First Bank Statement
2024-09-01
Last Bank Statement
2025-09-08
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-14 $93,000.00 Wire Transfer Credit 384727 1 funding_deposit
2 2025-07-25 $-1,561.92 SBFS LLC 07/25/25 AARON MATTHEW EASTERS 12041804 VENDOR PAY TRACE # -091000017091921 384727 1 direct_match
3 2025-08-01 $-1,561.92 SBFS LLC 08/01/25 AARON MATTHEW EASTERS 12053654 VENDOR PAY TRACE # -091000018150960 384727 1 direct_match
4 2025-08-08 $-1,561.92 SBFS LLC 08/08/25 AARON MATTHEW EASTERS 12065298 VENDOR PAY 384727 1 direct_match
5 2025-08-15 $-1,561.92 SBFS LLC 08/15/25 AARON MATTHEW EASTERS 12077028 VENDOR PAY TRACE # -091000019981301 384727 1 direct_match
6 2025-08-22 $-1,561.92 SBFS LLC 08/22/25 AARON MATTHEW EASTERS 384727 1 direct_match
7 2025-08-29 $-1,561.92 SBFS LLC AARON MATTHEW EASTERS 12100593 VENDOR PAY 091000012656959 384727 2 direct_match
8 2025-09-05 $-1,561.92 SBFS LLC AARON MATTHEW EASTERS 12112279 VENDOR PAY 091000017898394 384727 1 direct_match
Total $-10,933.44 8 transactions