Funding Details
ID: 78152
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-15
- Amount Funded
- $1,687.58
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-15 occurred 7 days after previous funding's last payment on 2025-07-08 - Created At
- 2026-01-30 15:16:39
- Modified At
- 2026-01-30 15:16:39
- Occurrence Count
- 1 times
- Analytics Sources
- 397577
Account Information
- Account Name
- Expressions Salon Corp
- Account ID
0016000001IhQHJAA3- Industry
- Hair/Nail/Skin Care
- Location
- Menlo Park, CA
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $83.86
- Actual Payment
- $83.86 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-08-26
- Transaction Count
- 9
- Transaction Amount
- $-3,773.61
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250715 12024080 Expressions Salon Corp | 397577 | 1 | direct_match |
| 2 | 2025-07-15 | $1,687.58 | Sbfs LLC Vendrpaymt 250715 12022903 Expressions Salon Corp | 397577 | 1 | funding_deposit |
| 3 | 2025-07-22 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250722 12035750 Expressions Salon Corp | 397577 | 1 | direct_match |
| 4 | 2025-07-29 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250729 12047493 Expressions Salon Corp | 397577 | 1 | direct_match |
| 5 | 2025-08-05 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250805 12059294 Expressions Salon Corp | 397577 | 1 | direct_match |
| 6 | 2025-08-12 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250812 12070964 Expressions Salon Corp | 397577 | 1 | direct_match |
| 7 | 2025-08-19 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250819 12082721 Expressions Salon Corp | 397577 | 1 | direct_match |
| 8 | 2025-08-26 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250826 12094517 Expressions Salon Corp | 397577 | 1 | direct_match |
| 9 | 2025-09-03 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250903 12106199 Expressions Salon Corp | 414253 | 1 | direct_match |
| 10 | 2025-09-09 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250909 12118036 Expressions Salon Corp | 414253 | 1 | direct_match |
| Total | $-3,773.61 | 10 transactions | ||||