Funding Details
ID: 113100
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-15
- Amount Funded
- $3,169.88
- 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 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)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $263.36
- Actual Payment
- $263.36 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-07-29
- Transaction Count
- 3
- Transaction Amount
- $-3,950.37
- 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 | $-1,316.79 | SBFS LLC VENDOR PAY 12023840 | 352940 | 1 | direct_match |
| 2 | 2025-07-15 | $3,169.88 | SBFS LLC VENDRPAYMT 12023027 XX6538 PURCHASE 07/15 16:54 PILOT_00699 | 352940 | 1 | funding_deposit |
| 3 | 2025-07-22 | $-1,316.79 | SBFS LLC VENDOR PAY 12035512 | 352940 | 1 | direct_match |
| 4 | 2025-07-29 | $-1,316.79 | SBFS LLC VENDOR PAY 12047256 | 352940 | 1 | direct_match |
| Total | $-3,950.37 | 4 transactions | ||||