Funding Details
ID: 56305
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-19
- Amount Funded
- $11,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-22 to 2025-07-22 found before funding date 2025-08-19 - 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)
- 341
- Payment Frequency
- Weekly
- Daily Payment
- $45.13
- Actual Payment
- $45.13 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-09-03
- Transaction Count
- 3
- Transaction Amount
- $-1,462.59
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $-487.53 | ACH Item SBFS LLC VENDOR PAY 12084766 | 425750 | 1 | direct_match |
| 2 | 2025-08-19 | $11,000.00 | ACH Item SBFS LLC VENDRPAYMT | 425750 | 1 | funding_deposit |
| 3 | 2025-08-26 | $-487.53 | ACH Item SBFS LLC VENDOR PAY 12096545 | 425750 | 1 | direct_match |
| 4 | 2025-09-03 | $-487.53 | ACH Item SBFS LLC VENDOR PAY 12108215 | 425750 | 1 | direct_match |
| Total | $-1,462.59 | 4 transactions | ||||