Funding Details
ID: 69729
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-20
- Amount Funded
- $1,792.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #69728
Renewal detected: New funding on 2025-06-20 occurred 4 days after previous funding's last payment on 2025-06-16 - Created At
- 2026-01-30 14:44:02
- Modified At
- 2026-01-30 14:44:02
- Occurrence Count
- 1 times
- Analytics Sources
- 311263
Account Information
- Account Name
- PF Distribution Center, Inc.
- Account ID
0014z00001qTZeXAAW- Industry
- Manufacturing
- Location
- Scotts Valley, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $239.37
- Actual Payment
- $239.37 (Weekly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-14
- Transaction Count
- 6
- Transaction Amount
- $-8,889.24
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $1,792.15 | Sbfs LLC Vendrpaymt 250620 11981468 PF Distribution Center | 311263 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250623 11987130 PF Distribution Center | 342655 | 1 | direct_match |
| 3 | 2025-06-30 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250630 11998849 PF Distribution Center | 342655 | 1 | direct_match |
| 4 | 2025-07-08 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250708 12010449 PF Distribution Center | 342655 | 1 | direct_match |
| 5 | 2025-07-14 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250714 12022027 PF Distribution Center | 342655 | 1 | direct_match |
| 6 | 2025-07-21 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250721 12033709 PF Distribution Center | 342655 | 1 | direct_match |
| 7 | 2025-07-28 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250728 12045415 PF Distribution Center | 342655 | 1 | direct_match |
| Total | $-8,889.24 | 7 transactions | ||||