Funding Details
ID: 187879
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-11
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-11 occurred 2 days after previous funding's last payment on 2025-09-09 - Created At
- 2026-01-30 20:54:34
- Modified At
- 2026-01-30 20:54:34
- Occurrence Count
- 1 times
- Analytics Sources
- 425402
Account Information
- Account Name
- Sonnys Collision Center
- Account ID
001Nt00000RXqjTIAT- Industry
- Automotive Repair
- Location
- Kirksville, MO
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $278.76
- Actual Payment
- $278.76 (Weekly)
- First Payment
- 2025-09-16
- Last Payment
- 2025-09-30
- Transaction Count
- 5
- Transaction Amount
- $-6,969.10
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $8,000.00 | ' Preauthorized Credit SBFS LLC VENDRPAYMT 250911 12122153 | 425402 | 1 | funding_deposit |
| 2 | 2025-09-16 | $-1,393.82 | ' Preauthorized Wd SBFS LLC VENDOR PAY 250916 12131299 | 425402 | 1 | direct_match |
| 3 | 2025-09-23 | $-1,393.82 | ' Preauthorized Wd SBFS LLC VENDOR PAY 250923 12143209 | 425402 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,393.82 | ' Preauthorized Wd SBFS LLC VENDOR PAY 250930 12155073 | 425402 | 1 | direct_match |
| 5 | 2025-10-07 | $-1,393.82 | Preauthorized Wd SBFS LLC VENDOR PAY 251007 12166945 | 432049 | 1 | direct_match |
| 6 | 2025-10-15 | $-1,393.82 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251015 12178530 | 432049 | 1 | direct_match |
| Total | $-6,969.10 | 6 transactions | ||||