Funding Details
ID: 187881
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-16
- Amount Funded
- $4,730.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #187879
Renewal detected: New funding on 2025-10-16 occurred 1 days after previous funding's last payment on 2025-10-15 - Created At
- 2026-01-30 20:54:35
- Modified At
- 2026-01-30 20:54:35
- Occurrence Count
- 1 times
- Analytics Sources
- 432049
Account Information
- Account Name
- Sonnys Collision Center
- Account ID
001Nt00000RXqjTIAT- Industry
- Automotive Repair
- Location
- Kirksville, MO
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $280.79
- Actual Payment
- $280.79 (Weekly)
- First Payment
- 2025-10-21
- Last Payment
- 2025-10-28
- Transaction Count
- 11
- Transaction Amount
- $-15,443.67
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $4,730.60 | ' Preauthorized Credit SBFS LLC VENDRPAYMT 251016 12181295 | 432049 | 1 | funding_deposit |
| 2 | 2025-10-21 | $-1,403.97 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251021 12190282 | 432049 | 1 | direct_match |
| 3 | 2025-10-28 | $-1,403.97 | Preauthorized Wd SBFS LLC VENDOR PAY 251028 12202079 | 432049 | 1 | direct_match |
| 4 | 2025-11-04 | $-1,403.97 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251104 12213842 | 496892 | 1 | direct_match |
| 5 | 2025-11-12 | $-1,403.97 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251112 12225522 | 496892 | 1 | direct_match |
| 6 | 2025-11-18 | $-1,403.97 | Preauthorized Wd SBFS LLC VENDOR PAY 251118 12237083 | 496892 | 1 | direct_match |
| 7 | 2025-11-25 | $-1,403.97 | Preauthorized Wd SBFS LLC VENDOR PAY 251125 12248889 | 496892 | 1 | direct_match |
| 8 | 2025-12-02 | $-1,403.97 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251202 12260522 | 496892 | 1 | direct_match |
| 9 | 2025-12-09 | $-1,403.97 | Preauthorized Wd SBFS LLC VENDOR PAY 251209 12272327 | 496892 | 1 | direct_match |
| 10 | 2025-12-16 | $-1,403.97 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251216 12284092 | 496892 | 1 | direct_match |
| 11 | 2025-12-23 | $-1,403.97 | ' Preauthorized Wd SBFS LLC VENDOR PAY 251223 12295932 | 496892 | 1 | direct_match |
| 12 | 2025-12-30 | $-1,403.97 | Preauthorized Wd SBFS LLC VENDOR PAY 251230 12307820 | 496892 | 1 | direct_match |
| Total | $-15,443.67 | 12 transactions | ||||