Funding Details

ID: 93549

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-11
Amount Funded
$110,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:06:14
Modified At
2026-01-30 16:06:14
Occurrence Count
1 times
Analytics Sources
263331
Account Information
Account Name
CTB Enterprises Inc
Account ID
001Nt000007cHYTIA2
Industry
Supermarkets/Grocery
Location
Pittsburgh, PA
Payment Details
Term (Days)
423
Payment Frequency
Weekly
Daily Payment
$363.85
Actual Payment
$363.85 (Weekly)
First Payment
2025-03-24
Last Payment
2025-05-27
Transaction Count
10
Transaction Amount
$-18,192.30
First Bank Statement
2025-03-03
Last Bank Statement
2025-05-27
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-11 $110,000.00 DOMESTIC INCOMING WIRE PA3BB4856HMJ4LFA 263331 1 funding_deposit
2 2025-03-24 $-1,819.23 PAY CORPORATE ACH 11838348 SBFS LLC VENDOR 263331 1 direct_match
3 2025-03-31 $-1,819.23 PAY CORPORATE ACH 11849522 SBFS LLC VENDOR 263331 1 direct_match
4 2025-04-07 $-1,819.23 CORPORATE ACH 11860799 SBFS LLC VENDOR PAY 263331 2 direct_match
5 2025-04-14 $-1,819.23 CORPORATE ACH 11872109 SBFS LLC VENDOR PAY 263331 2 direct_match
6 2025-04-21 $-1,819.23 CORPORATE ACH 11883426 SBFS LLC VENDOR PAY 263331 2 direct_match
7 2025-04-28 $-1,819.23 CORPORATE ACH 11894749 SBFS LLC VENDOR PAY 263331 2 direct_match
8 2025-05-05 $-1,819.23 CORPORATE ACH 11906216 SBFS LLC VENDOR PAY 263331 1 direct_match
9 2025-05-12 $-1,819.23 PAY CORPORATE ACH 11917613 SBFS LLC VENDOR 263331 1 direct_match
10 2025-05-19 $-1,819.23 PAY CORPORATE ACH 11929048 SBFS LLC VENDOR 263331 1 direct_match
11 2025-05-27 $-1,819.23 CORPORATE ACH 11940528 SBFS LLC VENDOR PAY 263331 1 direct_match
Total $-18,192.30 11 transactions