Funding Details
ID: 197215
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-24
- Amount Funded
- $2,171.06
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #197214
Renewal detected: New funding on 2025-06-24 occurred 1 days after previous funding's last payment on 2025-06-23 - Created At
- 2026-01-30 21:23:40
- Modified At
- 2026-01-30 21:23:40
- Occurrence Count
- 1 times
- Analytics Sources
- 310788
Account Information
- Account Name
- Wreck-A-Mended 2 LLC
- Account ID
001Nt00000Suv6sIAB- Industry
- Automotive Detailing
- Location
- Urbana, OH
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $275.78
- Actual Payment
- $275.78 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-20,683.50
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $-1,378.90 | SBFS LLC VENDOR PAY 250623 CCD 11987123 RETURN | 310788 | 1 | direct_match |
| 2 | 2025-06-24 | $2,171.06 | SBFS LLC VENDRPAYMT 250624 CCD 11988040 | 310788 | 1 | funding_deposit |
| 3 | 2025-06-30 | $-1,378.90 | SBFS LLC VENDOR PAY 250630 CCD 11999561 | 310788 | 1 | direct_match |
| 4 | 2025-07-08 | $-1,378.90 | SBFS LLC VENDOR PAY 250708 CCD 12011062 | 344595 | 1 | direct_match |
| 5 | 2025-07-14 | $-1,378.90 | SBFS LLC VENDOR PAY 250714 CCD 12022728 | 344595 | 1 | direct_match |
| 6 | 2025-07-21 | $-1,378.90 | SBFS LLC VENDOR PAY 250721 CCD 12033725 | 344595 | 1 | direct_match |
| 7 | 2025-07-28 | $-1,378.90 | SBFS LLC VENDOR PAY 250728 CCD 12045427 | 344595 | 1 | direct_match |
| 8 | 2025-08-04 | $-1,378.90 | SBFS LLC VENDOR PAY 250804 CCD 12057237 | 408298 | 1 | direct_match |
| 9 | 2025-08-18 | $-1,378.90 | SBFS LLC VENDOR PAY 250818 CCD 12081341 | 408298 | 1 | direct_match |
| 10 | 2025-08-20 | $-1,378.90 | SBFS LLC VENDOR PAY 250820 CCD 12086538 | 408298 | 1 | direct_match |
| 11 | 2025-08-25 | $-1,378.90 | SBFS LLC VENDOR PAY 250825 CCD 12093109 | 408298 | 1 | direct_match |
| 12 | 2025-09-02 | $-1,378.90 | SBFS LLC VENDOR PAY 250902 CCD 12104958 | 408298 | 1 | direct_match |
| 13 | 2025-09-08 | $-1,378.90 | SBFS LLC VENDOR PAY 250908 CCD 12115924 | 408298 | 1 | direct_match |
| 14 | 2025-09-15 | $-1,378.90 | SBFS LLC VENDOR PAY 250915 CCD 12127712 | 408298 | 1 | direct_match |
| 15 | 2025-09-22 | $-1,378.90 | SBFS LLC VENDOR PAY 250922 CCD 12139608 | 408298 | 1 | direct_match |
| 16 | 2025-09-29 | $-1,378.90 | SBFS LLC VENDOR PAY 250929 CCD 12151503 | 408298 | 1 | direct_match |
| Total | $-20,683.50 | 16 transactions | ||||