Funding Details

ID: 187880

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-07-23
Amount Funded
$12,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-07-23
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)
59
Payment Frequency
Weekly
Daily Payment
$280.79
Actual Payment
$280.79 (Weekly)
First Payment
2025-07-29
Last Payment
2025-09-09
Transaction Count
7
Transaction Amount
$-9,381.61
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $12,000.00 ' Preauthorized Credit SBFS LLC VENDRPAYMT 250723 12038611 425402 1 funding_deposit
2 2025-07-29 $-1,340.23 ' Preauthorized Wd SBFS LLC VENDOR PAY 250729 12049118 425402 1 direct_match
3 2025-08-05 $-1,340.23 ' Preauthorized Wd SBFS LLC VENDOR PAY 250805 12060902 425402 1 direct_match
4 2025-08-12 $-1,340.23 ' Preauthorized Wd SBFS LLC VENDOR PAY 250812 12072553 425402 1 direct_match
5 2025-08-19 $-1,340.23 ' Preauthorized Wd SBFS LLC VENDOR PAY 250819 12084287 425402 1 direct_match
6 2025-08-26 $-1,340.23 ' Preauthorized Wd SBFS LLC VENDOR PAY 250826 12096071 425402 1 direct_match
7 2025-09-03 $-1,340.23 Preauthorized Wd SBFS LLC VENDOR PAY 250903 12107742 425402 1 direct_match
8 2025-09-09 $-1,340.23 Preauthorized Wd SBFS LLC VENDOR PAY 250909 12119546 425402 1 direct_match
Total $-9,381.61 8 transactions