Funding Details
ID: 76686
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-19
- Amount Funded
- $8,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:11:32
- Modified At
- 2026-01-30 15:11:32
- Occurrence Count
- 1 times
- Analytics Sources
- 296715
Account Information
- Account Name
- EnviroAssessments, PLLC
- Account ID
0016000001C4s2bAAB- Industry
- Environmental
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Weekly
- Daily Payment
- $71.61
- Actual Payment
- $71.61 (Weekly)
- First Payment
- 2025-02-25
- Last Payment
- 2025-04-29
- Transaction Count
- 10
- Transaction Amount
- $-3,580.50
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $8,400.00 | FUNDS TRANSFER WIRE REF# 20250219-00012577 DBT ACCT: XXXXXXXXX3038 | 296715 | 1 | funding_deposit |
| 2 | 2025-02-25 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11797133 | 296715 | 1 | direct_match |
| 3 | 2025-03-04 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11809182 | 296715 | 1 | direct_match |
| 4 | 2025-03-11 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11820195 | 296715 | 1 | direct_match |
| 5 | 2025-03-18 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11831232 | 296715 | 1 | direct_match |
| 6 | 2025-03-25 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11842377 | 296715 | 1 | direct_match |
| 7 | 2025-04-01 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11853665 | 296715 | 1 | direct_match |
| 8 | 2025-04-08 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11864910 | 296715 | 1 | direct_match |
| 9 | 2025-04-15 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11876202 | 296715 | 1 | direct_match |
| 10 | 2025-04-22 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11887577 | 296715 | 1 | direct_match |
| 11 | 2025-04-29 | $-358.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC ENVIROASSESSMENTS, PLL CUSTOMER ID 11898991 | 296715 | 1 | direct_match |
| Total | $-3,580.50 | 11 transactions | ||||