Funding Details
ID: 155434
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-10
- Amount Funded
- $22,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-03-25 to 2025-03-25 found before funding date 2025-04-10 - Created At
- 2026-01-30 19:12:21
- Modified At
- 2026-01-30 19:12:21
- Occurrence Count
- 1 times
- Analytics Sources
- 346238
Account Information
- Account Name
- Kurilenko Management, Inc.
- Account ID
001Nt00000NaukqIAB- Industry
- Dentists
- Location
- Howard Beach, NY
Payment Details
- Term (Days)
- 1023
- Payment Frequency
- Weekly
- Daily Payment
- $30.10
- Actual Payment
- $30.10 (Weekly)
- First Payment
- 2025-04-15
- Last Payment
- 2025-07-15
- Transaction Count
- 14
- Transaction Amount
- $-9,648.10
- First Bank Statement
- 2025-03-19
- Last Bank Statement
- 2025-07-17
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-10 | $22,000.00 | ELECTRONIC CREDIT SBFS LLC VENDRPAYMT 11866646 Apr 10 | 346238 | 1 | funding_deposit |
| 2 | 2025-04-15 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11876267 Apr 15 | 346238 | 1 | direct_match |
| 3 | 2025-04-22 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11887641 Apr 22 | 346238 | 1 | direct_match |
| 4 | 2025-04-29 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11899055 Apr 29 | 346238 | 1 | direct_match |
| 5 | 2025-05-06 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11910531 May 06 | 346238 | 1 | direct_match |
| 6 | 2025-05-13 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11921950 May 13 | 346238 | 1 | direct_match |
| 7 | 2025-05-20 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11933436 May 20 | 346238 | 1 | direct_match |
| 8 | 2025-05-28 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11944783 May 28 | 346238 | 1 | direct_match |
| 9 | 2025-06-03 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11956421 Jun 03 | 346238 | 1 | direct_match |
| 10 | 2025-06-10 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11967947 Jun 10 | 346238 | 1 | direct_match |
| 11 | 2025-06-18 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11979514 Jun 18 | 346238 | 1 | direct_match |
| 12 | 2025-06-24 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 11990790 Jun 24 | 346238 | 1 | direct_match |
| 13 | 2025-07-01 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 12002538 Jul 01 | 346238 | 1 | direct_match |
| 14 | 2025-07-08 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 12013996 Jul 08 | 346238 | 1 | direct_match |
| 15 | 2025-07-15 | $-689.15 | ACH DEBIT SBFS LLC VENDOR PAY 12025650 Jul 15 | 346238 | 1 | direct_match |
| Total | $-9,648.10 | 15 transactions | ||||