Funding Details
ID: 67648
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-16
- Amount Funded
- $1,643.82
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #67647
Renewal detected: New funding on 2025-05-16 occurred 3 days after previous funding's last payment on 2025-05-13 - 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)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $151.52
- Actual Payment
- $151.52 (Weekly)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-28
- Transaction Count
- 10
- Transaction Amount
- $-7,575.90
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $1,643.82 | Sbfs LLC Vendrpaymt 250516 11924692 Dryclean America LLC | 269359 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250520 11931365 Dryclean America LLC | 269359 | 1 | direct_match |
| 3 | 2025-05-28 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250528 11942717 Dryclean America LLC | 269359 | 1 | direct_match |
| 4 | 2025-06-03 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250603 11954369 Dryclean America LLC | 358016 | 1 | direct_match |
| 5 | 2025-06-10 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250610 11965943 Dryclean America LLC | 358016 | 1 | direct_match |
| 6 | 2025-06-18 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250618 11977537 Dryclean America LLC | 358016 | 1 | direct_match |
| 7 | 2025-06-24 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250624 11988838 Dryclean America LLC | 358016 | 1 | direct_match |
| 8 | 2025-07-01 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250701 12000588 Dryclean America LLC | 358016 | 1 | direct_match |
| 9 | 2025-07-08 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250708 12012080 Dryclean America LLC | 358016 | 1 | direct_match |
| 10 | 2025-07-15 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250715 12023764 Dryclean America LLC | 358016 | 1 | direct_match |
| 11 | 2025-07-22 | $-757.59 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250722 12035441 Dryclean America LLC | 358016 | 1 | direct_match |
| Total | $-7,575.90 | 11 transactions | ||||