Funding Details
ID: 157922
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-02
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-06-02 - Created At
- 2026-01-30 19:20:04
- Modified At
- 2026-01-30 19:20:04
- Occurrence Count
- 1 times
- Analytics Sources
- 368089
Account Information
- Account Name
- Shore Mechanical LLC
- Account ID
001Nt00000NrBhfIAF- Industry
- Heating/Air HVAC
- Location
- Paola, KS
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Weekly
- Daily Payment
- $190.54
- Actual Payment
- $190.54 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-07-29
- Transaction Count
- 9
- Transaction Amount
- $-8,747.82
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $9,000.00 | ACH Deposit 25153003185133 Vendrpaymt 11949633 WESTM STMOUNTFUNDING 091000012001973 Sbfs LLC | 368089 | 1 | funding_deposit |
| 2 | 2025-06-03 | $-971.98 | ACH Debit 25154004416016 06-03 Vendor Pay 11956355 091000014666728 Sbfs LLC | 368089 | 1 | direct_match |
| 3 | 2025-06-10 | $-971.98 | ACH Debit 25161008415588 06-10 Vendor Pay 11967881 091000011747002 Sbfs LLC | 368089 | 1 | direct_match |
| 4 | 2025-06-18 | $-971.98 | ACH Debit 25168002818194 06-18 Vendor Pay 11979448 091000015014024 Sbfs LLC | 368089 | 1 | direct_match |
| 5 | 2025-06-24 | $-971.98 | ACH Debit 25174005551634 06-24 Vendor Pay 11990725 091000017839999 Sbfs LLC | 368089 | 1 | direct_match |
| 6 | 2025-07-01 | $-971.98 | ACH Debit 25182009779241 07-01 07-01 Vendor Pay 12002473 091000014755389 Sbfs LLC | 368089 | 1 | direct_match |
| 7 | 2025-07-08 | $-971.98 | ACH Debit 25189003623397 07-08 Vendor Pay 12013933 091000012029920 Sbfs LLC | 368089 | 1 | direct_match |
| 8 | 2025-07-15 | $-971.98 | ACH Debit 25196007467720 07-15 Vendor Pay 12025588 091000014970427 Sbfs LLC | 368089 | 1 | direct_match |
| 9 | 2025-07-22 | $-971.98 | ACH Debit 25203001178036 07-22 Vendor Pay 12037230 091000011156722 Sbfs LLC | 368089 | 1 | direct_match |
| 10 | 2025-07-29 | $-971.98 | ACH Debit 25210004632115 07-29 07-29 Vendor Pay 12048958 091000010826031 Sbfs LLC | 368089 | 1 | direct_match |
| Total | $-8,747.82 | 10 transactions | ||||