Funding Details
ID: 92525
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-15
- Amount Funded
- $7,493.51
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-15 occurred 7 days after previous funding's last payment on 2025-07-08 - Created At
- 2026-01-30 16:03:10
- Modified At
- 2026-01-30 16:03:10
- Occurrence Count
- 1 times
- Analytics Sources
- 358121
Account Information
- Account Name
- Z Metal Works Inc
- Account ID
001Nt000006yHmJIAU- Industry
- Manufacturing
- Location
- Stuart, FL
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $372.38
- Actual Payment
- $372.38 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-07-29
- Transaction Count
- 3
- Transaction Amount
- $-5,585.64
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250715 12026032 | 358121 | 1 | direct_match |
| 2 | 2025-07-15 | $7,493.51 | #Preauthorized Credit SBFS LLC VENDRPAYMT 250715 12022974 | 358121 | 1 | funding_deposit |
| 3 | 2025-07-22 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250722 12037673 | 358121 | 1 | direct_match |
| 4 | 2025-07-29 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250729 12049390 | 358121 | 1 | direct_match |
| Total | $-5,585.64 | 4 transactions | ||||