Funding Details
ID: 78153
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-28
- Amount Funded
- $4,389.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-05-28 - 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)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $83.86
- Actual Payment
- $83.86 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-07-08
- Transaction Count
- 7
- Transaction Amount
- $-2,935.03
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250528 11943065 Expressions Salon Corp | 397577 | 1 | direct_match |
| 2 | 2025-05-28 | $4,389.50 | Sbfs LLC Vendrpaymt 250528 11945756 Expressions Salon Corp | 397577 | 1 | funding_deposit |
| 3 | 2025-06-03 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250603 11954712 Expressions Salon Corp | 397577 | 1 | direct_match |
| 4 | 2025-06-10 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250610 11966274 Expressions Salon Corp | 397577 | 1 | direct_match |
| 5 | 2025-06-18 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250618 11977862 Expressions Salon Corp | 397577 | 1 | direct_match |
| 6 | 2025-06-24 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250624 11989164 Expressions Salon Corp | 397577 | 1 | direct_match |
| 7 | 2025-07-01 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250701 12000917 Expressions Salon Corp | 397577 | 1 | direct_match |
| 8 | 2025-07-08 | $-419.29 | < Business to Business ACH Debit - Sbfs LLC Payment 250708 12012400 Expressions Salon Corp | 397577 | 1 | direct_match |
| Total | $-2,935.03 | 8 transactions | ||||