Funding Details

ID: 78614

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-05-23
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #78613
Renewal detected: New funding on 2025-05-23 occurred 3 days after previous funding's last payment on 2025-05-20
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)
N/A
Payment Frequency
Weekly
Daily Payment
$122.34
Actual Payment
$122.34 (Weekly)
First Payment
2025-04-22
Last Payment
2025-05-20
Transaction Count
5
Transaction Amount
$-2,955.80
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-23 $1,000.00 Sbfs LLC Vendrpaymt 250523 11936299 G.W. Walker & Sons IN 283761 1 funding_deposit
2 2025-05-28 $-591.16 Business to Business ACH Debit - Sbfs LLC Payment 250528 11944009 G.W. Walker & Sons IN 308306 1 direct_match
3 2025-06-03 $-591.16 Business to Business ACH Debit - Sbfs LLC Payment 250603 11955649 G.W. Walker & Sons IN 308306 1 direct_match
4 2025-06-10 $-591.16 Business to Business ACH Debit - Sbfs LLC Payment 250610 11967185 G.W. Walker & Sons IN 308306 1 direct_match
5 2025-06-18 $-591.16 Business to Business ACH Debit - Sbfs LLC Payment 250618 11978761 G.W. Walker & Sons IN 308306 1 direct_match
6 2025-06-24 $-591.16 Business to Business ACH Debit - Sbfs LLC Payment 250624 11990058 G.W. Walker & Sons IN 308306 1 direct_match
Total $-2,955.80 6 transactions