Funding Details

ID: 175387

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-08-13
Amount Funded
$8,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-13 occurred 5 days after previous funding's last payment on 2025-08-08
Created At
2026-01-30 20:13:53
Modified At
2026-01-30 20:13:53
Occurrence Count
1 times
Analytics Sources
410589
Account Information
Account Name
TOTAL TAN & WELLNESS INC
Account ID
001Nt00000PwzKsIAJ
Industry
Tanning Salon
Location
CHESTERFIELD, MI
Payment Details
Term (Days)
40
Payment Frequency
Weekly
Daily Payment
$277.23
Actual Payment
$277.23 (Weekly)
First Payment
2025-08-19
Last Payment
2025-09-30
Transaction Count
9
Transaction Amount
$-12,475.26
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 2025-08-13 $8,000.00 SBFS LLC VENDRPAYMT 12073840 410589 1 funding_deposit
2 2025-08-19 $-1,386.14 SBFS LLC VENDOR PAY 12082450 410589 1 direct_match
3 2025-08-26 $-1,386.14 SBFS LLC VENDOR PAY 12094249 410589 1 direct_match
4 2025-09-03 $-1,386.14 SBFS LLC VENDOR PAY 12105937 410589 1 direct_match
5 2025-09-09 $-1,386.14 SBFS LLC VENDOR PAY 12117774 410589 1 direct_match
6 2025-09-16 $-1,386.14 SBFS LLC VENDOR PAY 12129551 410589 1 direct_match
7 2025-09-23 $-1,386.14 SBFS LLC VENDOR PAY 12141473 410589 1 direct_match
8 2025-09-30 $-1,386.14 SBFS LLC VENDOR PAY 12153350 410589 1 direct_match
9 2025-10-07 $-1,386.14 SBFS LLC VENDOR PAY 12165255 437370 1 direct_match
10 2025-10-15 $-1,386.14 SBFS LLC VENDOR PAY 12176867 437370 1 direct_match
Total $-12,475.26 10 transactions