Funding Details
ID: 197210
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-18
- Amount Funded
- $7,530.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-03-03 to 2025-04-14 found before funding date 2025-04-18 - Created At
- 2026-01-30 21:23:39
- Modified At
- 2026-01-30 21:23:39
- Occurrence Count
- 1 times
- Analytics Sources
- 265888
Account Information
- Account Name
- Wreck-A-Mended 2 LLC
- Account ID
001Nt00000Suv6sIAB- Industry
- Automotive Detailing
- Location
- Urbana, OH
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $275.78
- Actual Payment
- $275.78 (Weekly)
- First Payment
- 2025-04-21
- Last Payment
- 2025-05-27
- Transaction Count
- 6
- Transaction Amount
- $-8,273.40
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $7,530.14 | SBFS LLC VENDRPAYMT 250418 CCD 11878842 | 265888 | 1 | funding_deposit |
| 2 | 2025-04-21 | $-1,378.90 | SBFS LLC VENDOR PAY 250421 CCD 11883873 | 265888 | 1 | direct_match |
| 3 | 2025-04-28 | $-1,378.90 | SBFS LLC VENDOR PAY 250428 CCD 11895241 | 265888 | 1 | direct_match |
| 4 | 2025-05-05 | $-1,378.90 | SBFS LLC VENDOR PAY 250505 CCD 11906736 | 265888 | 1 | direct_match |
| 5 | 2025-05-12 | $-1,378.90 | SBFS LLC VENDOR PAY 250512 CCD 11918181 | 265888 | 1 | direct_match |
| 6 | 2025-05-19 | $-1,378.90 | SBFS LLC VENDOR PAY 250519 CCD 11929664 | 265888 | 1 | direct_match |
| 7 | 2025-05-27 | $-1,378.90 | SBFS LLC VENDOR PAY 250527 CCD 11941187 | 265888 | 1 | direct_match |
| Total | $-8,273.40 | 7 transactions | ||||