Funding Details

ID: 70517

View in Salesforce Back to Fundings
Funder Information
Funder Name
SBFS LLC
Date Funded
2025-04-23
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #70516
Renewal detected: New funding on 2025-04-23 occurred 1 days after previous funding's last payment on 2025-04-22
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)
36
Payment Frequency
Weekly
Daily Payment
$193.13
Actual Payment
$193.13 (Weekly)
First Payment
2025-04-29
Last Payment
2025-05-28
Transaction Count
5
Transaction Amount
$-4,828.15
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-23 $5,000.00 Sbfs LLC Vendrpaymt 250423 11888581 Weaver Design, LLC 300100 1 funding_deposit
2 2025-04-29 $-965.63 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11899108 Weaver Design, LLC 300100 1 direct_match
3 2025-05-06 $-965.63 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250506 11910584 Weaver Design, LLC 300100 1 direct_match
4 2025-05-13 $-965.63 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250513 11922000 Weaver Design, LLC 300100 1 direct_match
5 2025-05-20 $-965.63 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250520 11933486 Weaver Design, LLC 300100 1 direct_match
6 2025-05-28 $-965.63 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250528 11944832 Weaver Design, LLC 300100 1 direct_match
Total $-4,828.15 6 transactions