Funding Details
ID: 63342
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-12
- Amount Funded
- $1,561.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #63341
Renewal detected: New funding on 2025-03-12 occurred 8 days after previous funding's last payment on 2025-03-04 - Created At
- 2026-01-30 14:21:52
- Modified At
- 2026-01-30 14:21:52
- Occurrence Count
- 1 times
- Analytics Sources
- 259817
Account Information
- Account Name
- OnPoint Connections LLC
- Account ID
0014z00001n0NKnAAM- Industry
- Automotive Detailing
- Location
- Enfield, CT
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $289.37
- Actual Payment
- $289.37 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-04-29
- Transaction Count
- 9
- Transaction Amount
- $-13,021.74
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $1,561.70 | SBFS LLC VENDRPAYMT 250312 CCD 11820847 | 259817 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-1,446.86 | SBFS LLC VENDOR PAY 250318 CCD 11830689 | 259817 | 1 | direct_match |
| 3 | 2025-03-25 | $-1,446.86 | SBFS LLC VENDOR PAY 250325 CCD 11841837 | 259817 | 1 | direct_match |
| 4 | 2025-04-01 | $-1,446.86 | SBFS LLC VENDOR PAY 250401 CCD 11853136 | 259817 | 1 | direct_match |
| 5 | 2025-04-08 | $-1,446.86 | SBFS LLC VENDOR PAY 250408 CCD 11864382 | 259817 | 1 | direct_match |
| 6 | 2025-04-15 | $-1,446.86 | SBFS LLC VENDOR PAY 250415 CCD | 259817 | 1 | direct_match |
| 7 | 2025-04-22 | $-1,446.86 | SBFS LLC VENDOR PAY 250422 CCD 11887057 | 259817 | 1 | direct_match |
| 8 | 2025-04-29 | $-1,446.86 | SBFS LLC VENDOR PAY 250429 CCD | 259817 | 1 | direct_match |
| 9 | 2025-05-06 | $-1,446.86 | SBFS LLC VENDOR PAY 250506 CCD 11909964 | 280335 | 1 | direct_match |
| 10 | 2025-05-13 | $-1,446.86 | SBFS LLC VENDOR PAY 250513 CCD 11921392 | 280335 | 1 | direct_match |
| Total | $-13,021.74 | 10 transactions | ||||