Funding Details
ID: 78139
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-28
- Amount Funded
- $6,596.04
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-02-04 to 2025-02-25 found before funding date 2025-02-28 - Created At
- 2026-01-30 15:16:36
- Modified At
- 2026-01-30 15:16:36
- Occurrence Count
- 1 times
- Analytics Sources
- 257907
Account Information
- Account Name
- Air Fresh LDS Inc
- Account ID
0016000001IgqPoAAJ- Industry
- Septic Management
- Location
- Ardmore, OK
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Weekly
- Daily Payment
- $286.59
- Actual Payment
- $286.59 (Weekly)
- First Payment
- 2025-03-04
- Last Payment
- 2025-04-02
- Transaction Count
- 5
- Transaction Amount
- $-7,164.70
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $6,596.04 | SBFS LLC / VENDRPAYMT 11800257 AIR FRESH LIQUID DISPO | 257907 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-1,432.94 | SBFS LLC / VENDOR PAY 11807424 AIR FRESH LIQUID DISPO | 257907 | 1 | direct_match |
| 3 | 2025-03-11 | $-1,432.94 | SBFS LLC / VENDOR PAY 11818457 AIR FRESH LIQUID DISPO | 257907 | 1 | direct_match |
| 4 | 2025-03-18 | $-1,432.94 | SBFS LLC / VENDOR PAY 11829519 AIR FRESH LIQUID DISPO | 257907 | 1 | direct_match |
| 5 | 2025-03-25 | $-1,432.94 | SBFS LLC / VENDOR PAY 11840692 AIR FRESH LIQUID DISPO | 257907 | 1 | direct_match |
| 6 | 2025-04-02 | $-1,432.94 | SBFS LLC / VENDOR PAY 11852002 AIR FRESH LIQUID DISPO | 257907 | 1 | direct_match |
| Total | $-7,164.70 | 6 transactions | ||||