Funding Details
ID: 56304
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-09
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-09 occurred 6 days after previous funding's last payment on 2025-09-03 - Created At
- 2026-01-30 13:59:10
- Modified At
- 2026-01-30 13:59:10
- Occurrence Count
- 1 times
- Analytics Sources
- 425750
Account Information
- Account Name
- L & D's Qwik Mart Inc
- Account ID
0014z00001gOE6OAAW- Industry
- Gas Stations with Convenience Store
- Location
- Anton, TX
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $108.33
- Actual Payment
- $108.33 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-23
- Transaction Count
- 3
- Transaction Amount
- $-1,624.98
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $-541.66 | ACH Item SBFS LLC VENDOR PAY 12120018 | 425750 | 1 | direct_match |
| 2 | 2025-09-09 | $3,000.00 | ACH Item SBFS LLC VENDRPAYMT | 425750 | 1 | funding_deposit |
| 3 | 2025-09-16 | $-541.66 | ACH Item SBFS LLC VENDOR PAY 12131771 | 425750 | 1 | direct_match |
| 4 | 2025-09-23 | $-541.66 | ACH Item SBFS LLC VENDOR PAY 12143666 | 425750 | 1 | direct_match |
| Total | $-1,624.98 | 4 transactions | ||||