Funding Details
ID: 59273
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-11
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-05-02 to 2025-05-02 found before funding date 2025-07-11 - Created At
- 2026-01-30 14:09:28
- Modified At
- 2026-01-30 14:09:28
- Occurrence Count
- 1 times
- Analytics Sources
- 361268
Account Information
- Account Name
- E&G Cleaning Service
- Account ID
0014z00001j1oarAAA- Industry
- Janitorial
- Location
- Shoreline, WA
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $97.07
- Actual Payment
- $97.07 (Weekly)
- First Payment
- 2025-07-11
- Last Payment
- 2025-07-25
- Transaction Count
- 3
- Transaction Amount
- $-1,455.99
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-11 | $-485.33 | < Business to Business ACH Debit - Sbfs LLC Payment 250711 12018741 E&G Cleaning Service | 361268 | 1 | direct_match |
| 2 | 2025-07-11 | $4,000.00 | Sbfs LLC Vendrpaymt 250711 12015181 E&G Cleaning Service | 361268 | 1 | funding_deposit |
| 3 | 2025-07-18 | $-485.33 | < Business to Business ACH Debit - Sbfs LLC Payment 250718 12030475 E&G Cleaning Service | 361268 | 1 | direct_match |
| 4 | 2025-07-25 | $-485.33 | < Business to Business ACH Debit - Sbfs LLC Payment 250725 12042159 E&G Cleaning Service | 361268 | 1 | direct_match |
| Total | $-1,455.99 | 4 transactions | ||||