Funding Details
ID: 195497
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-06
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-01-06 to 2025-02-03 found before funding date 2025-02-06 - Created At
- 2026-01-30 21:18:23
- Modified At
- 2026-01-30 21:18:23
- Occurrence Count
- 1 times
- Analytics Sources
- 258738
Account Information
- Account Name
- MR FIXER LLC
- Account ID
001Nt00000SdeGpIAJ- Industry
- Construction - General Contractor
- Location
- Saint Louis, MO
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Weekly
- Daily Payment
- $65.19
- Actual Payment
- $65.19 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-03-03
- Transaction Count
- 4
- Transaction Amount
- $-1,177.16
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-06 | $3,000.00 | Electronic Deposit From SBFS LLC REF=250360170675450N00 4510616786VENDRPAYMT11766530 | 258738 | 1 | funding_deposit |
| 2 | 2025-02-10 | $-294.29 | Electronic Withdrawal To SBFS LLC REF=250380101211500N00 2352483926PAYMENT 11772063 | 258738 | 1 | direct_match |
| 3 | 2025-02-18 | $-294.29 | Electronic Withdrawal To SBFS LLC REF=250450187138220N00 2352483926PAYMENT 11783129 | 258738 | 1 | direct_match |
| 4 | 2025-02-24 | $-294.29 | Electronic Withdrawal To SBFS LLC REF=250520137877500N00 2352483926PAYMENT 11793954 | 258738 | 1 | direct_match |
| 5 | 2025-03-03 | $-294.29 | Electronic Withdrawal To SBFS LLC REF=250590158412710N00 2352483926PAYMENT 11805161 | 258738 | 1 | direct_match |
| Total | $-1,177.16 | 5 transactions | ||||