Funding Details
ID: 92526
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-02
- Amount Funded
- $1,312.86
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-06-02 - 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)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $372.38
- Actual Payment
- $372.38 (Weekly)
- First Payment
- 2025-06-10
- Last Payment
- 2025-07-08
- Transaction Count
- 5
- Transaction Amount
- $-9,309.40
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $1,312.86 | #Preauthorized Credit SBFS LLC VENDRPAYMT 250602 11952678 | 358121 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250610 11968352 | 358121 | 1 | direct_match |
| 3 | 2025-06-18 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250618 11979912 | 358121 | 1 | direct_match |
| 4 | 2025-06-24 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250624 11991186 | 358121 | 1 | direct_match |
| 5 | 2025-07-01 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250701 12002929 | 358121 | 1 | direct_match |
| 6 | 2025-07-08 | $-1,861.88 | #Preauthorized Wd SBFS LLC VENDOR PAY 250708 12014385 | 358121 | 1 | direct_match |
| Total | $-9,309.40 | 6 transactions | ||||