Funding Details

ID: 142938

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-03-27
Amount Funded
$7,891.79
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-02-03 to 2025-03-24 found before funding date 2025-03-27
Created At
2026-01-30 18:36:19
Modified At
2026-01-30 18:36:19
Occurrence Count
1 times
Analytics Sources
257248
Account Information
Account Name
Gary's Auto Care and Tire Pros
Account ID
001Nt00000M9n3FIAR
Industry
Automotive Parts
Location
Portland, OR
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$1,578.36
Actual Payment
$1,578.36 (Weekly)
First Payment
2025-04-21
Last Payment
2025-05-19
Transaction Count
5
Transaction Amount
$-39,458.95
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-23
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 2025-03-27 $7,891.79 Sbfs LLC Vendrpaymt 250327 11844453 Gary's Auto Care Inc 257248 1 funding_deposit
2 2025-04-21 $-7,891.79 BUSINESS TO BUSINESS ACH SBFS LLC VENDOR PAY 250421 11883646 GARY ' S AUTO CARE INC 257248 1 direct_match
3 2025-04-28 $-7,891.79 BUSINESS TO BUSINESS ACH SBFS LLC VENDOR PAY 250428 11894970 GARY ' S AUTO CARE INC 257248 1 direct_match
4 2025-05-05 $-7,891.79 BUSINESS TO BUSINESS ACH SBFS LLC VENDOR PAY 250505 11906435 GARY ' S AUTO CARE INC 257248 1 direct_match
5 2025-05-12 $-7,891.79 SBFS LLC VENDOR PAY 250512 BUSINESS TO BUSINESS ACH INC 11917832 GARY ' S AUTO CARE 257248 1 direct_match
6 2025-05-19 $-7,891.79 BUSINESS TO BUSINESS ACH SBFS LLC VENDOR PAY 250519 11929265 GARY ' S AUTO CARE INC 257248 1 direct_match
Total $-39,458.95 6 transactions