Funding Details
ID: 206766
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-20
- Amount Funded
- $2,343.79
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-06 to 2025-05-13 found before funding date 2025-05-20 - Created At
- 2026-01-30 21:52:16
- Modified At
- 2026-01-30 21:52:16
- Occurrence Count
- 1 times
- Analytics Sources
- 300893
Account Information
- Account Name
- Vijay Laxin LLC
- Account ID
001Nt00000UFi2gIAD- Industry
- Automotive Repair
- Location
- Alexandria, VA
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-28
- Transaction Count
- 2
- Transaction Amount
- $-2,963.08
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-24
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $-1,481.54 | ACH CORP DEBIT VENDOR PAY SBFS LLC Vijay Laxmi LLC CUSTOMER ID 11932576 | 300893 | 1 | direct_match |
| 2 | 2025-05-20 | $2,343.79 | VENDRPAYMT SBFS LLC Vijay Laxmi LLC CUSTOMER ID 11930589 | 300893 | 1 | funding_deposit |
| 3 | 2025-05-28 | $-1,481.54 | ACH CORP DEBIT VENDOR PAY SBFS LLC Vijay Laxmi LLC CUSTOMER ID 11943935 | 300893 | 1 | direct_match |
| Total | $-2,963.08 | 3 transactions | ||||