Funding Details
ID: 93532
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-09
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:06:11
- Modified At
- 2026-01-30 16:06:11
- Occurrence Count
- 1 times
- Analytics Sources
- 478364
Account Information
- Account Name
- Cds Inspections & Beyond, Inc
- Account ID
001Nt000007cAFGIA2- Industry
- Home Inspection
- Location
- Plainview, NE
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $157.82
- Actual Payment
- $157.82 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-11-04
- Transaction Count
- 9
- Transaction Amount
- $-7,101.81
- First Bank Statement
- 2025-09-02
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252510201156640N00 4271333844VENDOR PAY12118942 | 478364 | 1 | direct_match |
| 2 | 2025-09-09 | $1,000.00 | Electronic Deposit From SBFS LLC REF=252510201165580N00 4510616786VENDRPAYMT12116862 | 478364 | 1 | funding_deposit |
| 3 | 2025-09-16 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252580179644470N00 4271333844VENDOR PAY12130704 | 478364 | 1 | direct_match |
| 4 | 2025-09-23 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252650214138840N00 4271333844VENDOR PAY12142627 | 478364 | 1 | direct_match |
| 5 | 2025-09-30 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252720208347250N00 4271333844VENDOR PAY12154497 | 478364 | 1 | direct_match |
| 6 | 2025-10-07 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252790153030800N00 4271333844VENDOR PAY12166381 | 478364 | 1 | direct_match |
| 7 | 2025-10-15 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252870223360600N00 4271333844VENDOR PAY12177986 | 478364 | 1 | direct_match |
| 8 | 2025-10-21 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=252930201269770N00 4271333844VENDOR PAY12189742 | 478364 | 1 | direct_match |
| 9 | 2025-10-28 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=253000124017570N00 4271333844VENDOR PAY12201538 | 478364 | 1 | direct_match |
| 10 | 2025-11-04 | $-789.09 | Electronic Withdrawal To SBFS LLC REF=253070203314590N00 4271333844VENDOR PAY12213309 | 478364 | 1 | direct_match |
| Total | $-7,101.81 | 10 transactions | ||||