Funding Details

ID: 78612

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-07
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:18:15
Modified At
2026-01-30 15:18:15
Occurrence Count
1 times
Analytics Sources
283761
Account Information
Account Name
G W Walker & Sons Inc
Account ID
0016000001KBqpgAAD
Industry
Tile
Location
Washington, NC
Payment Details
Term (Days)
11
Payment Frequency
Weekly
Daily Payment
$123.27
Actual Payment
$123.27 (Weekly)
First Payment
2025-03-11
Last Payment
2025-04-15
Transaction Count
7
Transaction Amount
$-4,314.31
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 2025-03-07 $1,000.00 Sbfs LLC Vendrpaymt 250307 11811428 G.W. Walker & Sons IN 283761 1 funding_deposit
2 2025-03-11 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250311 11819388 G.W. Walker & Sons IN 283761 1 direct_match
3 2025-03-18 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250318 11830438 G.W. Walker & Sons IN 283761 1 direct_match
4 2025-03-24 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250324 11839146 G.W. Walker & Sons IN 283761 1 direct_match
5 2025-03-25 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250325 11842884 G.W. Walker & Sons IN 283761 1 direct_match
6 2025-04-01 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250401 11854204 G.W. Walker & Sons IN 283761 1 direct_match
7 2025-04-08 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250408 11865448 G.W. Walker & Sons IN 283761 1 direct_match
8 2025-04-15 $-616.33 Business to Business ACH Debit - Sbfs LLC Payment 250415 11875436 G.W. Walker & Sons IN 283761 1 direct_match
Total $-4,314.31 8 transactions