Funding Details
ID: 5847
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-28
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-03-04 to 2025-04-22 found before funding date 2025-04-28 - Created At
- 2026-01-28 21:41:52
- Modified At
- 2026-01-30 15:51:39
- Occurrence Count
- 3 times
- Analytics Sources
- 271089
Account Information
- Account Name
- Thompson Auto Group LLC
- Account ID
001Nt000004tRGbIAM- Industry
- Automotive Repair
- Location
- Nashville, TN
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Weekly
- Daily Payment
- $262.07
- Actual Payment
- $262.07 (Weekly)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-28
- Transaction Count
- 7
- Transaction Amount
- $-9,172.31
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 1.0191
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $9,000.00 | VENDRPAYMT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11892132 | 271089 | 3 | funding_deposit |
| 2 | 2025-04-29 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11898722 | 271089 | 3 | direct_match |
| 3 | 2025-05-06 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11910200 | 271089 | 3 | direct_match |
| 4 | 2025-05-13 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11921626 | 271089 | 3 | direct_match |
| 5 | 2025-05-20 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11933114 | 271089 | 3 | direct_match |
| 6 | 2025-05-28 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11944465 | 271089 | 3 | direct_match |
| 7 | 2025-06-03 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11956103 | 314909 | 3 | direct_match |
| 8 | 2025-06-10 | $-1,310.33 | ACH CORP DEBIT PAYMENT SBFS LLC THOMPSON AUTO GROUP LL CUSTOMER ID 11967635 | 314909 | 3 | direct_match |
| Total | $-9,172.31 | 8 transactions | ||||