Funding Details

ID: 78617

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-07-07
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #78616
Renewal detected: New funding on 2025-07-07 occurred 13 days after previous funding's last payment on 2025-06-24
Created At
2026-01-30 15:18:16
Modified At
2026-01-30 15:18:16
Occurrence Count
1 times
Analytics Sources
329008
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
$118.23
Actual Payment
$118.23 (Weekly)
First Payment
2025-05-28
Last Payment
2025-06-24
Transaction Count
6
Transaction Amount
$-3,687.18
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-17
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-07 $1,000.00 SBFS LLC VENDRPAYMT 250707 12005799 G.W. WALKER & SONS IN 329008 1 funding_deposit
2 2025-07-08 $-614.53 Business to Business ACH Debit - Sbfs LLC Payment 250708 12013279 G.W. Walker & Sons IN 385619 1 direct_match
3 2025-07-15 $-614.53 Business to Business ACH Debit - Sbfs LLC Payment 250715 12024940 G.W. Walker & Sons IN 385619 1 direct_match
4 2025-07-22 $-614.53 Business to Business ACH Debit - Sbfs LLC Payment 250722 12036590 G.W. Walker & Sons IN 385619 1 direct_match
5 2025-07-29 $-614.53 Business to Business ACH Debit - Sbfs LLC Payment 250729 12048331 G.W. Walker & Sons IN 385619 1 direct_match
6 2025-08-05 $-614.53 < Business to Business ACH Debit - Sbfs LLC Payment 250805 12060126 G.W. Walker & Sons IN 385619 1 direct_match
7 2025-08-12 $-614.53 Business to Business ACH Debit - Sbfs LLC Payment 250812 12071792 G.W. Walker & Sons IN 385619 1 direct_match
Total $-3,687.18 7 transactions