Funding Details
ID: 63082
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-04
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #63081
Renewal detected: New funding on 2025-04-04 occurred 4 days after previous funding's last payment on 2025-03-31 - Created At
- 2026-01-30 14:21:05
- Modified At
- 2026-01-30 14:21:05
- Occurrence Count
- 1 times
- Analytics Sources
- 246566
Account Information
- Account Name
- MKB Operations LLC
- Account ID
0014z00001n01uVAAQ- Industry
- Funeral Home
- Location
- Houston, TX
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $181.79
- Actual Payment
- $181.79 (Weekly)
- First Payment
- 2025-04-07
- Last Payment
- 2025-04-29
- Transaction Count
- 8
- Transaction Amount
- $-20,902.40
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $2,000.00 | ACH Deposit SBFS LLC VENDRPAYMT 11856141 91000017353604 | 246566 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-4,316.67 | ACH Payment SBFS LLC VENDOR PAY 11858879 91000011452762 | 246566 | 1 | direct_match |
| 3 | 2025-04-08 | $-908.93 | ACH Payment SBFS LLC VENDOR PAY 11863382 91000011694044 | 246566 | 1 | direct_match |
| 4 | 2025-04-14 | $-4,316.67 | ACH Payment SBFS LLC VENDOR PAY 11869407 91000010377622 | 246566 | 1 | direct_match |
| 5 | 2025-04-15 | $-908.93 | ACH Payment SBFS LLC VENDOR PAY 11874690 91000016356264 | 246566 | 1 | direct_match |
| 6 | 2025-04-21 | $-4,316.67 | ACH Payment SBFS LLC VENDOR PAY 11881552 91000011059838 | 246566 | 1 | direct_match |
| 7 | 2025-04-22 | $-908.93 | ACH Payment SBFS LLC VENDOR PAY 11886078 91000011247544 | 246566 | 1 | direct_match |
| 8 | 2025-04-28 | $-4,316.67 | ACH Payment SBFS LLC VENDOR PAY 11892905 91000010229734 | 246566 | 1 | direct_match |
| 9 | 2025-04-29 | $-908.93 | ACH Payment SBFS LLC VENDOR PAY 11897502 91000012116835 | 246566 | 1 | direct_match |
| Total | $-20,902.40 | 9 transactions | ||||