Funder Information
Funder Name
SBFS
Date Funded
2024-04-01
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-04-01 occurred 3 days after previous funding's last payment on 2024-03-29
Created At
2026-01-30 14:09:27
Modified At
2026-01-30 14:09:27
Occurrence Count
1 times
Analytics Sources
68933
Account Information
Account Name
E&G Cleaning Service
Account ID
0014z00001j1oarAAA
Industry
Janitorial
Location
Shoreline, WA
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$94.60
Actual Payment
$94.60 (Weekly)
First Payment
2024-04-05
Last Payment
2024-06-14
Transaction Count
11
Transaction Amount
$-5,203.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-06-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-04-01 $2,000.00 Sbfs LLC Vendrpaymt 240401 11290877 E&G Cleaning Service 68933 1 funding_deposit
2 2024-04-05 $-473.00 Payment to SBFS 68933 1 direct_match
3 2024-04-12 $-473.00 Payment to SBFS 68933 1 direct_match
4 2024-04-19 $-473.00 Payment to SBFS 68933 1 direct_match
5 2024-04-26 $-473.00 Payment to SBFS 68933 1 direct_match
6 2024-05-03 $-473.00 Payment to SBFS 68933 1 direct_match
7 2024-05-10 $-473.00 Payment to SBFS 68933 1 direct_match
8 2024-05-17 $-473.00 Payment to SBFS 68933 1 direct_match
9 2024-05-24 $-473.00 Payment to SBFS 68933 1 direct_match
10 2024-05-31 $-473.00 Payment to SBFS 68933 1 direct_match
11 2024-06-07 $-473.00 Payment to SBFS 68933 1 direct_match
12 2024-06-14 $-473.00 Payment to SBFS 68933 1 direct_match
Total $-5,203.00 12 transactions