Funding Details
ID: 67646
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-13
- Amount Funded
- $2,486.68
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-02-04 to 2025-03-11 found before funding date 2025-03-13 - Created At
- 2026-01-30 14:35:58
- Modified At
- 2026-01-30 14:35:58
- Occurrence Count
- 1 times
- Analytics Sources
- 269359
Account Information
- Account Name
- Dryclean America LLC
- Account ID
0014z00001qRDdnAAG- Industry
- Dry Cleaning/Laundry
- Location
- Wodbridge, VA
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $151.52
- Actual Payment
- $151.52 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-04-15
- Transaction Count
- 7
- Transaction Amount
- $-5,303.13
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $2,486.68 | Sbfs LLC Vendrpaymt 250313 11821540 Dryclean America LLC | 269359 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11829047 Dryclean America LLC | 269359 | 1 | direct_match |
| 3 | 2025-03-25 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11840218 Dryclean America LLC | 269359 | 1 | direct_match |
| 4 | 2025-04-01 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11851530 Dryclean America LLC | 269359 | 1 | direct_match |
| 5 | 2025-04-08 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11862793 Dryclean America LLC | 269359 | 1 | direct_match |
| 6 | 2025-04-15 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11874115 Dryclean America LLC | 269359 | 1 | direct_match |
| 7 | 2025-05-06 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250506 11908425 Dryclean America LLC | 270349 | 1 | direct_match |
| 8 | 2025-05-13 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250513 11919863 Dryclean America LLC | 270349 | 1 | direct_match |
| Total | $-5,303.13 | 8 transactions | ||||