Funding Details
ID: 180223
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-04
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-03-04 to 2025-04-01 found before funding date 2025-04-04 - Created At
- 2026-01-30 20:29:32
- Modified At
- 2026-01-30 20:29:32
- Occurrence Count
- 1 times
- Analytics Sources
- 296848
Account Information
- Account Name
- Skimino Enterprises LLC
- Account ID
001Nt00000QWfQrIAL- Industry
- Automotive Towing
- Location
- Williamsburg, VA
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Weekly
- Daily Payment
- $256.58
- Actual Payment
- $256.58 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-05-28
- Transaction Count
- 8
- Transaction Amount
- $-10,472.64
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $10,000.00 | VENDRPAYMT SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11856122 | 296848 | 1 | funding_deposit |
| 2 | 2025-04-08 | $-1,309.08 | 04/08 ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11864558 1,309.08 | 296848 | 1 | direct_match |
| 3 | 2025-04-15 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11875850 | 296848 | 1 | direct_match |
| 4 | 2025-04-22 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11887227 | 296848 | 1 | direct_match |
| 5 | 2025-04-29 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11898646 | 296848 | 1 | direct_match |
| 6 | 2025-05-06 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11910126 | 296848 | 1 | direct_match |
| 7 | 2025-05-13 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11921554 | 296848 | 1 | direct_match |
| 8 | 2025-05-20 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11933043 | 296848 | 1 | direct_match |
| 9 | 2025-05-28 | $-1,309.08 | ACH CORP DEBIT VENDOR PAY SBFS LLC SKIMINO ENTERPRISES LL CUSTOMER ID 11944395 | 296848 | 1 | direct_match |
| Total | $-10,472.64 | 9 transactions | ||||