Funding Details
ID: 75109
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-08
- Amount Funded
- $1,665.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-08 occurred 1 days after previous funding's last payment on 2025-10-07 - Created At
- 2026-01-30 15:06:04
- Modified At
- 2026-01-30 15:06:04
- Occurrence Count
- 1 times
- Analytics Sources
- 415067
Account Information
- Account Name
- Masonarcher Corporation
- Account ID
0014z00001tq5iYAAQ- Industry
- Computer/Electronics Repair
- Location
- California, MD
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-10-15
- Transaction Count
- 4
- Transaction Amount
- $-5,650.56
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-17
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 | 2025-10-08 | $1,665.90 | 091000011130244 PREAUTHORIZED ACH CREDIT SBFS LLC VENDRPAYMT 251008 12168502091000011130244 | 415067 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-1,412.64 | 091000016733558 PREAUTHORIZED ACH DEBIT SBFS LLC VENDOR PAY 251015 12178040091000016733558 | 415067 | 1 | direct_match |
| 3 | 2025-10-21 | $-1,412.64 | ' WACH Withdrawal SBFS LLC VENDOR PAY 251021 12189796 | 477164 | 1 | direct_match |
| 4 | 2025-10-28 | $-1,412.64 | ' ACH Withdrawal SBFS LLC VENDOR PAY 251028 12201591 | 477164 | 1 | direct_match |
| 5 | 2025-11-04 | $-1,412.64 | ' ACH Withdrawal SBFS LLC VENDOR PAY 251104 12213362 | 477164 | 1 | direct_match |
| Total | $-5,650.56 | 5 transactions | ||||