Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2025-02-14
Amount Funded
$2,937.94
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #5843
Renewal detected: New funding on 2025-02-14 occurred 8 days after previous funding's last payment on 2025-02-06
Created At
2026-01-28 21:41:52
Modified At
2026-01-30 15:51:38
Occurrence Count
3 times
Analytics Sources
228953
Account Information
Account Name
Thompson Auto Group LLC
Account ID
001Nt000004tRGbIAM
Industry
Automotive Repair
Location
Nashville, TN
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$262.57
Actual Payment
$262.57 (Weekly)
First Payment
2025-02-19
Last Payment
2025-04-15
Transaction Count
10
Transaction Amount
$-13,128.60
First Bank Statement
2024-11-30
Last Bank Statement
2025-04-18
Analysis
Factor Rate
4.4686
Payoff Status
paid_off_rtr
Expected Payoff
2025-03-07
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-14 $2,937.94 VENDRPAYMT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11778231 228953 3 funding_deposit
2 2025-02-19 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11786479 228953 3 direct_match
3 2025-02-25 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11797501 228953 3 direct_match
4 2025-03-04 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11808889 228953 3 direct_match
5 2025-03-11 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11819905 228953 3 direct_match
6 2025-03-18 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11830941 228953 3 direct_match
7 2025-03-25 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11842090 228953 3 direct_match
8 2025-04-01 $-1,312.86 PAYMENT SBFS LLC THOMPSON AUTO GROUP LL ACH CORP DEBIT 228953 3 direct_match
9 2025-04-08 $-1,312.86 PAYMENT SBFS LLC THOMPSON AUTO GROUP LL ACH CORP DEBIT 228953 3 direct_match
10 2025-04-15 $-1,312.86 PAYMENT SBFS LLC THOMPSON AUTO GROUP LL ACH CORP DEBIT 228953 3 direct_match
11 2025-04-22 $-1,312.86 ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11887303 241955 3 direct_match
Total $-13,128.60 11 transactions