Funding Details
ID: 224843
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-03
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-03 occurred 21 days after previous funding's last payment on 2025-05-13 - 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)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $177.53
- Actual Payment
- $177.53 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-06-24
- Transaction Count
- 4
- Transaction Amount
- $-3,550.52
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $-887.63 | < Business to Business ACH Debit - Sbfs LLC Payment 250603 11954845 Mla Transit, Inc. | 370244 | 1 | direct_match |
| 2 | 2025-06-03 | $3,000.00 | Sbfs LLC Vendrpaymt 250603 11953539 Mla Transit, Inc. | 370244 | 1 | funding_deposit |
| 3 | 2025-06-10 | $-887.63 | < Business to Business ACH Debit - Sbfs LLC Payment 250610 11966405 Mla Transit, Inc. | 370244 | 1 | direct_match |
| 4 | 2025-06-18 | $-887.63 | < Business to Business ACH Debit - Sbfs LLC Payment 250618 11977990 Mla Transit, Inc. | 370244 | 1 | direct_match |
| 5 | 2025-06-24 | $-887.63 | < Business to Business ACH Debit - Sbfs LLC Payment 250624 11989292 Mla Transit, Inc. | 370244 | 1 | direct_match |
| Total | $-3,550.52 | 5 transactions | ||||