Funding Details
ID: 2567
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-27
- Amount Funded
- $4,610.23
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-06-27 - Created At
- 2026-01-28 21:04:18
- Modified At
- 2026-01-30 13:57:26
- Occurrence Count
- 3 times
- Analytics Sources
- 392396
Account Information
- Account Name
- JP Auto & Equip Repair LLC
- Account ID
0014z00001fWZiDAAW- Industry
- Automotive Repair
- Location
- Pomaria, SC
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $279.81
- Actual Payment
- $279.81 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-07-25
- Transaction Count
- 4
- Transaction Amount
- $-5,596.24
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 1.2139
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-07-30
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $4,610.23 | Sbfs LLC Vendrpaymt 250627 11994013 JP Auto & Equipment Re | 392396 | 3 | funding_deposit |
| 2 | 2025-07-01 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250701 12000857 JP Auto & Equipment Re | 392396 | 3 | direct_match |
| 3 | 2025-07-08 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250708 12012342 JP Auto & Equipment Re | 392396 | 3 | direct_match |
| 4 | 2025-07-22 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250722 12037999 JP Auto & Equipment Re | 392396 | 3 | direct_match |
| 5 | 2025-07-25 | $-1,399.06 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250725 12042157 JP Auto & Equipment Re | 392396 | 3 | direct_match |
| Total | $-5,596.24 | 5 transactions | ||||