Funding Details
ID: 185594
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-23
- Amount Funded
- $11,285.39
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-01-22 to 2025-04-22 found before funding date 2025-04-23 - Created At
- 2026-01-30 20:46:49
- Modified At
- 2026-01-30 20:46:49
- Occurrence Count
- 1 times
- Analytics Sources
- 276115
Account Information
- Account Name
- KREATIVE COACH AND DIESEL L LC
- Account ID
001Nt00000RDZ6vIAH- Industry
- Automotive Repair
- Location
- GOODLETTSVILLE, TN
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-28
- Transaction Count
- 5
- Transaction Amount
- $-7,407.70
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | $11,285.39 | #DIRECT DEPOSIT SBFS LLC VENDRPAYMT 250423 11888526 | 276115 | 1 | funding_deposit |
| 2 | 2025-04-29 | $-1,481.54 | #WITHDRAWAL SBFS LLC VENDOR PAY 250429 11898875 | 276115 | 1 | direct_match |
| 3 | 2025-05-06 | $-1,481.54 | #WITHDRAWAL SBFS LLC VENDOR PAY 250506 11910354 | 276115 | 1 | direct_match |
| 4 | 2025-05-13 | $-1,481.54 | #WITHDRAWAL SBFS LLC VENDOR PAY 250513 11921774 | 276115 | 1 | direct_match |
| 5 | 2025-05-20 | $-1,481.54 | #WITHDRAWAL SBFS LLC VENDOR PAY 250520 11933262 | 276115 | 1 | direct_match |
| 6 | 2025-05-28 | $-1,481.54 | #WITHDRAWAL SBFS LLC VENDOR PAY 250528 11944610 | 276115 | 1 | direct_match |
| Total | $-7,407.70 | 6 transactions | ||||