Funding Details
ID: 182738
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-25
- Amount Funded
- $57,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:37:47
- Modified At
- 2026-01-30 20:37:47
- Occurrence Count
- 1 times
- Analytics Sources
- 281311
Account Information
- Account Name
- FORNEY COLLISION LLC
- Account ID
001Nt00000QqGphIAF- Industry
- Automotive Repair
- Location
- DALLAS, TX
Payment Details
- Term (Days)
- 398
- Payment Frequency
- Weekly
- Daily Payment
- $200.23
- Actual Payment
- $200.23 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-28
- Transaction Count
- 9
- Transaction Amount
- $-9,010.35
- First Bank Statement
- 2025-02-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $57,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250325-00018301 | 281311 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-1,001.15 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11851466 | 281311 | 1 | direct_match |
| 3 | 2025-04-08 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11862707 | 281311 | 1 | direct_match |
| 4 | 2025-04-15 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11873996 | 281311 | 1 | direct_match |
| 5 | 2025-04-22 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11885363 | 281311 | 1 | direct_match |
| 6 | 2025-04-29 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11896774 | 281311 | 1 | direct_match |
| 7 | 2025-05-06 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11908236 | 281311 | 1 | direct_match |
| 8 | 2025-05-13 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11919656 | 281311 | 1 | direct_match |
| 9 | 2025-05-20 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11931142 | 281311 | 1 | direct_match |
| 10 | 2025-05-28 | $-1,001.15 | ACH CORP DEBIT PAYMENT SBFS LLC LEOPONT HEALTH, LLC CUSTOMER ID 11942492 | 281311 | 1 | direct_match |
| Total | $-9,010.35 | 10 transactions | ||||