Funding Details

ID: 224842

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-06-30
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-30 occurred 6 days after previous funding's last payment on 2025-06-24
Created At
2026-01-30 22:47:00
Modified At
2026-01-30 22:47:00
Occurrence Count
1 times
Analytics Sources
370244
Account Information
Account Name
MLA Transit Inc.
Account ID
001Nt00000XYBneIAH
Industry
Emergency/Sanitation Response
Location
Garner, NC
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$178.23
Actual Payment
$178.23 (Weekly)
First Payment
2025-07-01
Last Payment
2025-07-29
Transaction Count
5
Transaction Amount
$-4,455.70
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-30 $2,000.00 Sbfs LLC Vendrpaymt 250630 11995989 Mla Transit, Inc. 370244 1 funding_deposit
2 2025-07-01 $-891.14 < Business to Business ACH Debit - Sbfs LLC Payment 250701 12001050 Mla Transit, Inc. 370244 1 direct_match
3 2025-07-08 $-891.14 < Business to Business ACH Debit - Sbfs LLC Payment 250708 12012532 Mla Transit, Inc. 370244 1 direct_match
4 2025-07-15 $-891.14 < Business to Business ACH Debit - Sbfs LLC Payment 250715 12024207 Mla Transit, Inc. 370244 1 direct_match
5 2025-07-22 $-891.14 < Business to Business ACH Debit - Sbfs LLC Payment 250722 12035875 Mla Transit, Inc. 370244 1 direct_match
6 2025-07-29 $-891.14 < Business to Business ACH Debit - Sbfs LLC Payment 250729 12047617 Mla Transit, Inc. 370244 1 direct_match
Total $-4,455.70 6 transactions