Funding Details
ID: 18438
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-31
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 18 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-10-31 - Created At
- 2026-01-29 00:31:51
- Modified At
- 2026-01-30 22:42:27
- Occurrence Count
- 2 times
- Analytics Sources
- 445170
Account Information
- Account Name
- Ferrara's Foaming Car Wash Llc
- Account ID
001Nt00000X2tqJIAR- Industry
- Automotive Detailing
- Location
- Windsor, CO
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $110.75
- Actual Payment
- $110.75 (Weekly)
- First Payment
- 2025-10-31
- Last Payment
- 2025-10-31
- Transaction Count
- 4
- Transaction Amount
- $-2,341.76
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.3345
- Payoff Status
- active
- Expected Payoff
- 2026-03-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-31 | $7,000.00 | ACH VENDRPAYMTSBFS LLC 12205973 | 445170 | 2 | funding_deposit |
| 2 | 2025-11-04 | $-585.44 | ACH VENDOR PAYSBFS LLC 12213782 | 451883 | 2 | direct_match |
| 3 | 2025-11-12 | $-585.44 | ACH VENDOR PAYSBFS LLC 12225461 | 451883 | 2 | direct_match |
| 4 | 2025-11-18 | $-585.44 | ACH VENDOR PAYSBFS LLC 12237021 | 451883 | 2 | direct_match |
| 5 | 2025-11-25 | $-585.44 | ACH VENDOR PAYSBFS LLC 12248828 | 451883 | 2 | direct_match |
| Total | $-2,341.76 | 5 transactions | ||||