Funding Details
ID: 207123
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-06
- Amount Funded
- $25,733.31
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-02-04 to 2025-02-04 found before funding date 2025-02-06 - Created At
- 2026-01-30 21:53:18
- Modified At
- 2026-01-30 21:53:18
- Occurrence Count
- 1 times
- Analytics Sources
- 302550
Account Information
- Account Name
- Bebout That Paint LLC
- Account ID
001Nt00000UJ3iYIAT- Industry
- Construction
- Location
- Owensboro, KY
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-03-25
- Transaction Count
- 7
- Transaction Amount
- $-10,370.78
- First Bank Statement
- 2025-02-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-06 | $25,733.31 | VENDRPAYMT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11766496 | 302550 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11775332 | 302550 | 1 | direct_match |
| 3 | 2025-02-19 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11786151 | 302550 | 1 | direct_match |
| 4 | 2025-02-25 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11797172 | 302550 | 1 | direct_match |
| 5 | 2025-03-04 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11808448 | 302550 | 1 | direct_match |
| 6 | 2025-03-11 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11819463 | 302550 | 1 | direct_match |
| 7 | 2025-03-18 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11830510 | 302550 | 1 | direct_match |
| 8 | 2025-03-25 | $-1,481.54 | ACH CORP DEBIT PAYMENT SBFS LLC Bebout That Paint LLC CUSTOMER ID 11841660 | 302550 | 1 | direct_match |
| Total | $-10,370.78 | 8 transactions | ||||