Funding Details
ID: 78619
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-14
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #78617
Renewal detected: New funding on 2025-08-14 occurred 2 days after previous funding's last payment on 2025-08-12 - Created At
- 2026-01-30 15:18:16
- Modified At
- 2026-01-30 15:18:16
- Occurrence Count
- 1 times
- Analytics Sources
- 385619
Account Information
- Account Name
- G W Walker & Sons Inc
- Account ID
0016000001KBqpgAAD- Industry
- Tile
- Location
- Washington, NC
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $121.99
- Actual Payment
- $121.99 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-09-03
- Transaction Count
- 3
- Transaction Amount
- $-1,829.85
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-15
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-14 | $2,000.00 | Sbfs LLC Vendrpaymt 250814 12074984 G.W. Walker & Sons IN | 385619 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-609.95 | Business to Business ACH Debit - Sbfs LLC Payment 250819 12083535 G.W. Walker & Sons IN | 385619 | 1 | direct_match |
| 3 | 2025-08-26 | $-609.95 | < Business to Business ACH Debit - Sbfs LLC Payment 250826 12095331 G.W. Walker & Sons IN | 385619 | 1 | direct_match |
| 4 | 2025-09-03 | $-609.95 | BUSINESS TO BUSINESS ACH SBFS LLC PAYMENT 250903 12107009 G.W. WALKER & SONS IN | 385619 | 1 | direct_match |
| Total | $-1,829.85 | 4 transactions | ||||