Funding Details
ID: 1663
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-29
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-29 - Created At
- 2026-01-28 20:53:26
- Modified At
- 2026-01-30 13:21:16
- Occurrence Count
- 3 times
- Analytics Sources
- 445959
Account Information
- Account Name
- Class A Precision Inc.
- Account ID
0010z00001SJmsAAAT- Industry
- Manufacturing
- Location
- Corona, CA
Payment Details
- Term (Days)
- 152
- Payment Frequency
- Weekly
- Daily Payment
- $247.58
- Actual Payment
- $247.58 (Weekly)
- First Payment
- 2025-07-29
- Last Payment
- 2025-09-23
- Transaction Count
- 9
- Transaction Amount
- $-11,141.28
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.3714
- Payoff Status
- defaulted
- Expected Payoff
- 2026-02-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 2 | 2025-07-29 | $30,000.00 | ACH Deposit SBFS LLC VENDRPAYMT | 445959 | 3 | funding_deposit |
| 3 | 2025-08-05 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 4 | 2025-08-12 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 5 | 2025-08-19 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 6 | 2025-08-26 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 7 | 2025-09-03 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 8 | 2025-09-09 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 9 | 2025-09-16 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| 10 | 2025-09-23 | $-1,237.92 | ACH Payment SBFS LLC VENDOR PAY | 445959 | 3 | direct_match |
| Total | $-11,141.28 | 10 transactions | ||||