Funding Details
ID: 113099
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-30
- Amount Funded
- $2,863.89
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-30 occurred 1 days after previous funding's last payment on 2025-07-29 - Created At
- 2026-01-30 17:07:25
- Modified At
- 2026-01-30 17:07:25
- Occurrence Count
- 1 times
- Analytics Sources
- 352940
Account Information
- Account Name
- Cooper Concrete Services LLC
- Account ID
001Nt00000F4BaXIAV- Industry
- Construction
- Location
- Mashport, OH
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $263.36
- Actual Payment
- $263.36 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-07-29
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $2,863.89 | SBFS LLC VENDRPAYMT 12050403 XX6538 PURCHASE 07/30 15:25 LOWES #00210* | 352940 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||