Funding Details
ID: 19418
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-13
- Amount Funded
- $3,336.94
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-13 occurred 1 days after previous funding's last payment on 2025-08-12 - Created At
- 2026-01-29 00:48:26
- Modified At
- 2026-01-30 23:19:39
- Occurrence Count
- 2 times
- Analytics Sources
- 408386
Account Information
- Account Name
- JP Auto & Equipment Repair LLC.
- Account ID
001Nt00000ZZ0NaIAL- Industry
- Automotive Repair
- Location
- Pomaria, SC
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $279.81
- Actual Payment
- $279.81 (Weekly)
- First Payment
- 2025-08-22
- Last Payment
- 2025-09-30
- Transaction Count
- 7
- Transaction Amount
- $-9,793.42
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 2.9349
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-04
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $3,336.94 | Sbfs LLC Vendrpaymt 250813 12073884 JP Auto & Equipment Re | 408386 | 2 | funding_deposit |
| 2 | 2025-08-22 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250822 12089278 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| 3 | 2025-08-26 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250826 12096803 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| 4 | 2025-09-03 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250903 12108501 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| 5 | 2025-09-12 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250912 12124655 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| 6 | 2025-09-16 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250916 12129756 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| 7 | 2025-09-23 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250923 12141679 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| 8 | 2025-09-30 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250930 12153557 JP Auto & Equipment Re | 408386 | 2 | direct_match |
| Total | $-9,793.42 | 8 transactions | ||||