Funding Details
ID: 18434
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-30
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-06-30 - Created At
- 2026-01-29 00:31:50
- Modified At
- 2026-01-30 22:42:25
- Occurrence Count
- 2 times
- Analytics Sources
- 365901
Account Information
- Account Name
- Ferrara's Foaming Car Wash Llc
- Account ID
001Nt00000X2tqJIAR- Industry
- Automotive Detailing
- Location
- Windsor, CO
Payment Details
- Term (Days)
- 205
- Payment Frequency
- Weekly
- Daily Payment
- $68.20
- Actual Payment
- $68.20 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-07-29
- Transaction Count
- 5
- Transaction Amount
- $-2,768.75
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.2769
- Payoff Status
- active
- Expected Payoff
- 2026-04-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-30 | $10,000.00 | ACH VENDRPAYMTSBFS LLC 11995970 | 365901 | 2 | funding_deposit |
| 2 | 2025-07-01 | $-553.75 | ACH VENDOR PAYSBFS LLC 12002570 | 365901 | 2 | direct_match |
| 3 | 2025-07-08 | $-553.75 | ACH VENDOR PAYSBFS LLC 12014028 | 365901 | 2 | direct_match |
| 4 | 2025-07-15 | $-553.75 | ACH VENDOR PAYSBFS LLC 12025682 **** CONTINUED ON NEXT PAGE **** | 365901 | 2 | direct_match |
| 5 | 2025-07-22 | $-553.75 | ACH VENDOR PAYSBFS LLC 12037324 | 365901 | 2 | direct_match |
| 6 | 2025-07-29 | $-553.75 | ACH VENDOR PAYSBFS LLC 12049049 | 365901 | 2 | direct_match |
| Total | $-2,768.75 | 6 transactions | ||||