Funding Details

ID: 63493

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-27
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #63492
Renewal detected: New funding on 2025-03-27 occurred 8 days after previous funding's last payment on 2025-03-19
Created At
2026-01-30 14:22:19
Modified At
2026-01-30 14:22:19
Occurrence Count
1 times
Analytics Sources
290587
Account Information
Account Name
Seig & Associates Inc
Account ID
0014z00001n0XI7AAM
Industry
Professional Services
Location
West Harrison, IN
Payment Details
Term (Days)
10
Payment Frequency
Weekly
Daily Payment
$262.02
Actual Payment
$262.02 (Weekly)
First Payment
2025-04-01
Last Payment
2025-05-20
Transaction Count
8
Transaction Amount
$-10,480.88
First Bank Statement
2025-03-03
Last Bank Statement
2025-06-01
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 2025-03-27 $2,000.00 SBFS LLC VENDRPAYMT 11844116 290587 1 funding_deposit
2 2025-04-01 $-1,310.11 SBFS LLC VENDOR PAY 11853245 290587 1 direct_match
3 2025-04-08 $-1,310.11 SBFS LLC VENDOR PAY 11864493 290587 1 direct_match
4 2025-04-15 $-1,310.11 SBFS LLC VENDOR PAY 11875785 290587 1 direct_match
5 2025-04-22 $-1,310.11 SBFS LLC VENDOR PAY 11887165 290587 1 direct_match
6 2025-04-29 $-1,310.11 SBFS LLC VENDOR PAY 11898587 290587 1 direct_match
7 2025-05-06 $-1,310.11 SBFS LLC VENDOR PAY 11910068 290587 1 direct_match
8 2025-05-13 $-1,310.11 SBFS LLC VENDOR PAY 11921496 290587 1 direct_match
9 2025-05-20 $-1,310.11 SBFS LLC VENDOR PAY 11932984 290587 1 direct_match
Total $-10,480.88 9 transactions