Funding Details
ID: 69723
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-15
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #69722
Renewal detected: New funding on 2025-04-15 occurred 1 days after previous funding's last payment on 2025-04-14 - Created At
- 2026-01-30 14:44:01
- Modified At
- 2026-01-30 14:44:01
- Occurrence Count
- 1 times
- Analytics Sources
- 266848
Account Information
- Account Name
- PF Distribution Center, Inc.
- Account ID
0014z00001qTZeXAAW- Industry
- Manufacturing
- Location
- Scotts Valley, CA
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $292.76
- Actual Payment
- $292.76 (Weekly)
- First Payment
- 2025-04-21
- Last Payment
- 2025-05-27
- Transaction Count
- 7
- Transaction Amount
- $-10,246.53
- First Bank Statement
- 2025-03-01
- 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 | 2025-04-15 | $12,000.00 | Sbfs LLC Vendrpaymt 250415 11873432 PF Distribution Center | 266848 | 1 | funding_deposit |
| 2 | 2025-04-21 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250421 11883871 PF Distribution Center | 266848 | 1 | direct_match |
| 3 | 2025-04-28 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250428 11895238 PF Distribution Center | 266848 | 1 | direct_match |
| 4 | 2025-05-05 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250505 11906733 PF Distribution Center | 266848 | 1 | direct_match |
| 5 | 2025-05-12 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250512 11918179 PF Distribution Center | 266848 | 1 | direct_match |
| 6 | 2025-05-19 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250519 11929663 PF Distribution Center | 266848 | 1 | direct_match |
| 7 | 2025-05-27 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250527 11941186 PF Distribution Center | 266848 | 1 | direct_match |
| 8 | 2025-06-02 | $-1,463.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250602 11952636 PF Distribution Center | 311263 | 1 | direct_match |
| Total | $-10,246.53 | 8 transactions | ||||