Funding Details
ID: 195498
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-07
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #195497
Renewal detected: New funding on 2025-03-07 occurred 4 days after previous funding's last payment on 2025-03-03 - 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)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $58.86
- Actual Payment
- $58.86 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-03-03
- Transaction Count
- 8
- Transaction Amount
- $-2,683.68
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $1,000.00 | Electronic Deposit From SBFS LLC REF=250650129656400N00 4510616786VENDRPAYMT11811480 | 258738 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=250660166204050N00 2352483926PAYMENT 11816338 | 258738 | 1 | direct_match |
| 3 | 2025-03-17 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=250730108953940N00 2352483926PAYMENT 11827243 | 258738 | 1 | direct_match |
| 4 | 2025-03-24 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=250800099998490N00 2352483926PAYMENT 11838453 | 258738 | 1 | direct_match |
| 5 | 2025-03-31 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=250870093559190N00 2352483926PAYMENT 11849676 | 258738 | 1 | direct_match |
| 6 | 2025-04-07 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=250940157761990N00 2352483926PAYMENT 11861000 | 258738 | 1 | direct_match |
| 7 | 2025-04-14 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=251010151353660N00 2352483926PAYMENT 11872287 | 258738 | 1 | direct_match |
| 8 | 2025-04-21 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=251080090925990N00 2352483926PAYMENT 11883717 | 258738 | 1 | direct_match |
| 9 | 2025-04-28 | $-335.46 | Electronic Withdrawal To SBFS LLC REF=251150155445140N00 2352483926PAYMENT 11895085 | 258738 | 1 | direct_match |
| Total | $-2,683.68 | 9 transactions | ||||