Funding Details
ID: 7386
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-02
- Amount Funded
- $1,138.12
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-02 occurred 1 days after previous funding's last payment on 2025-05-01 - Created At
- 2026-01-28 21:58:27
- Modified At
- 2026-01-30 16:44:57
- Occurrence Count
- 3 times
- Analytics Sources
- 392601
Account Information
- Account Name
- Canada's Collision Center, LLC
- Account ID
001Nt00000CmDQgIAN- Industry
- Retail Trade
- Location
- Brazil, IN
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $183.74
- Actual Payment
- $183.74 (Weekly)
- First Payment
- 2025-05-15
- Last Payment
- 2025-08-07
- Transaction Count
- 12
- Transaction Amount
- $-11,024.40
- First Bank Statement
- 2025-04-12
- Last Bank Statement
- 2025-08-08
Analysis
- Factor Rate
- 9.6865
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-14
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $1,138.12 | SBFS LLC VENDRPAYMT 11901737 | 392601 | 3 | funding_deposit |
| 2 | 2025-05-15 | $-918.70 | SBFS LLC PAYMENT 11924420 | 392601 | 3 | direct_match |
| 3 | 2025-05-22 | $-918.70 | SBFS LLC PAYMENT 11935942 | 392601 | 3 | direct_match |
| 4 | 2025-05-29 | $-918.70 | SBFS LLC PAYMENT 11947355 | 392601 | 3 | direct_match |
| 5 | 2025-06-05 | $-918.70 | SBFS LLC VENDOR PAY 11958991 | 392601 | 3 | direct_match |
| 6 | 2025-06-12 | $-918.70 | SBFS LLC VENDOR PAY 11970585 | 392601 | 3 | direct_match |
| 7 | 2025-06-20 | $-918.70 | SBFS LLC VENDOR PAY 11982070 | 392601 | 3 | direct_match |
| 8 | 2025-07-03 | $-918.70 | SBFS LLC VENDOR PAY 12005474 | 392601 | 3 | direct_match |
| 9 | 2025-07-10 | $-918.70 | SBFS LLC VENDOR PAY 12016923 | 392601 | 3 | direct_match |
| 10 | 2025-07-17 | $-918.70 | SBFS LLC VENDOR PAY 12028663 | 392601 | 3 | direct_match |
| 11 | 2025-07-24 | $-918.70 | SBFS LLC VENDOR PAY 12040300 | 392601 | 3 | direct_match |
| 12 | 2025-07-31 | $-918.70 | SBFS LLC VENDOR PAY 12052060 | 392601 | 3 | direct_match |
| 13 | 2025-08-07 | $-918.70 | SBFS LLC VENDOR PAY 12063813 | 392601 | 3 | direct_match |
| Total | $-11,024.40 | 13 transactions | ||||