Funding Details
ID: 204398
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-30
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #204397
Renewal detected: New funding on 2025-04-30 occurred 1 days after previous funding's last payment on 2025-04-29 - Created At
- 2026-01-30 21:45:08
- Modified At
- 2026-01-30 21:45:08
- Occurrence Count
- 1 times
- Analytics Sources
- 293118
Account Information
- Account Name
- Mtr Transmission And Auto Llc
- Account ID
001Nt00000TtxjXIAR- Industry
- Automotive Repair
- Location
- Fairbanks, AK
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Weekly
- Daily Payment
- $268.08
- Actual Payment
- $268.08 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-5,361.52
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-04-30 | $10,000.00 | 04-30 DEPOSIT ACH SBFS LLC TYPE : VENDRPAYMT CO : SBFS LLC | 293118 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-1,340.38 | 05-06 WITHDRAWAL ACH SBFS LLC TYPE : VENDOR PAY CO : SBFS LLC | 293118 | 1 | direct_match |
| 3 | 2025-05-13 | $-1,340.38 | 05-13 WITHDRAWAL ACH SBFS LLC TYPE : VENDOR PAY CO : SBFS LLC | 293118 | 1 | direct_match |
| 4 | 2025-05-20 | $-1,340.38 | 05-20 WITHDRAWAL ACH SBFS LLC TYPE : VENDOR PAY CO : SBFS LLC | 293118 | 1 | direct_match |
| 5 | 2025-05-28 | $-1,340.38 | 05-28 WITHDRAWAL ACH SBFS LLC TYPE : VENDOR PAY CO : SBFS LLC | 293118 | 1 | direct_match |
| Total | $-5,361.52 | 5 transactions | ||||