Funding Details
ID: 53927
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-15
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #53926
Renewal detected: New funding on 2025-05-15 occurred 3 days after previous funding's last payment on 2025-05-12 - Created At
- 2026-01-30 13:51:54
- Modified At
- 2026-01-30 13:51:54
- Occurrence Count
- 1 times
- Analytics Sources
- 261826
Account Information
- Account Name
- Global Systems Eng Group Inc
- Account ID
0014z00001ck0UOAAY- Industry
- Manufacturing
- Location
- Shelby Township, MI
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Weekly
- Daily Payment
- $257.08
- Actual Payment
- $257.08 (Weekly)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-27
- Transaction Count
- 3
- Transaction Amount
- $-3,856.17
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-27
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $5,000.00 | ACH Credit ACH Credit VENDRPAYMT SBFS LLC, 11923876, CCD | 261826 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-1,285.39 | ACH Debit ACH Debit VENDOR PAY SBFS LLC, 11929658, CCD | 261826 | 1 | direct_match |
| 3 | 2025-05-27 | $-1,285.39 | ACH Debit ACH Debit VENDOR PAY SBFS LLC, 11941182, CCD | 261826 | 1 | direct_match |
| 4 | 2025-06-02 | $-1,285.39 | ACH Debit ACH Debit VENDOR PAY SBFS LLC , 11952631 , CCD | 291451 | 1 | direct_match |
| Total | $-3,856.17 | 4 transactions | ||||