Funding Details
ID: 53929
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-30
- Amount Funded
- $14,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-07-08 to 2025-07-08 found before funding date 2025-09-30 - Created At
- 2026-01-30 13:51:55
- Modified At
- 2026-01-30 13:51:55
- Occurrence Count
- 1 times
- Analytics Sources
- 414232
Account Information
- Account Name
- Global Systems Eng Group Inc
- Account ID
0014z00001ck0UOAAY- Industry
- Manufacturing
- Location
- Shelby Township, MI
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Weekly
- Daily Payment
- $281.38
- Actual Payment
- $281.38 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-09-30
- Transaction Count
- 8
- Transaction Amount
- $-11,078.08
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $14,000.00 | VENDRPAYMT SBFS LLC 85925152 12152447 CCD | 414232 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-1,384.76 | VENDOR PAY SBFS LLC 87184288 12163479 CCD | 459054 | 1 | direct_match |
| 3 | 2025-10-14 | $-1,384.76 | VENDOR PAY SBFS LLC 97770860 12175192 CCD | 459054 | 1 | direct_match |
| 4 | 2025-10-20 | $-1,384.76 | VENDOR PAY SBFS LLC 16446810 12186866 CCD | 459054 | 1 | direct_match |
| 5 | 2025-10-27 | $-1,384.76 | VENDOR PAY SBFS LLC 20792674 12198660 CCD | 459054 | 1 | direct_match |
| 6 | 2025-11-03 | $-1,384.76 | VENDOR PAY SBFS LLC 59327669 12210443 CCD | 459054 | 1 | direct_match |
| 7 | 2025-11-10 | $-1,384.76 | VENDOR PAY SBFS LLC 83531136 12222184 CCD | 459054 | 1 | direct_match |
| 8 | 2025-11-17 | $-1,384.76 | VENDOR PAY SBFS LLC 42144854 12233695 CCD | 459054 | 1 | direct_match |
| 9 | 2025-11-24 | $-1,384.76 | VENDOR PAY SBFS LLC 25519022 12245481 CCD | 459054 | 1 | direct_match |
| Total | $-11,078.08 | 9 transactions | ||||