Funding Details
ID: 70516
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-31
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:46:44
- Modified At
- 2026-01-30 14:46:44
- Occurrence Count
- 1 times
- Analytics Sources
- 300100
Account Information
- Account Name
- Weaver Design, LLC
- Account ID
0014z00001qUVa5AAG- Industry
- Interior Design/Decorating
- Location
- Scottsdale, AZ
Payment Details
- Term (Days)
- 117
- Payment Frequency
- Weekly
- Daily Payment
- $178.71
- Actual Payment
- $178.71 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-04-22
- Transaction Count
- 4
- Transaction Amount
- $-3,574.20
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-31 | $15,000.00 | Sbfs LLC Vendrpaymt 250331 11846693 Weaver Design, LLC | 300100 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-893.55 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11853790 Weaver Design, LLC | 300100 | 1 | direct_match |
| 3 | 2025-04-08 | $-893.55 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11865031 Weaver Design, LLC | 300100 | 1 | direct_match |
| 4 | 2025-04-15 | $-893.55 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11876321 Weaver Design, LLC | 300100 | 1 | direct_match |
| 5 | 2025-04-22 | $-893.55 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11887694 Weaver Design, LLC | 300100 | 1 | direct_match |
| Total | $-3,574.20 | 5 transactions | ||||