Funding Details
ID: 91889
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-11
- Amount Funded
- $1,584.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-11 occurred 3 days after previous funding's last payment on 2025-09-08 - Created At
- 2026-01-30 16:01:14
- Modified At
- 2026-01-30 16:01:14
- Occurrence Count
- 1 times
- Analytics Sources
- 429002
Account Information
- Account Name
- Appalachian Landscaping
- Account ID
001Nt000006bflWIAQ- Industry
- Landscaping
- Location
- Sevierville, TN
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 15
- Transaction Amount
- $-34,889.60
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-11-02
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $1,584.88 | VENDRPAYMT SBFS LLC CCD 12122085 091000012049827 \ COIC | 429002 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12124609 091000015013045 \ COIC | 429002 | 1 | direct_match |
| 3 | 2025-09-15 | $-3,291.04 | 061100606892759 \ COIC VENDOR PAY SBFS LLC CCD 12125850 091000014342839 \ COIC | 429002 | 1 | direct_match |
| 4 | 2025-09-19 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12136464 091000015863287 \ COI C | 429002 | 1 | direct_match |
| 5 | 2025-09-22 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12137713 091000010406364 \ COICmium Merchant Merchant | 429002 | 1 | direct_match |
| 6 | 2025-09-26 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12148391 | 429002 | 1 | direct_match |
| 7 | 2025-09-29 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12149605 091000010286574 \ COI C | 429002 | 1 | direct_match |
| 8 | 2025-10-03 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12160368 091000010491022 \ COIC | 429002 | 1 | direct_match |
| 9 | 2025-10-06 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12161536 091000011541484 \ COI C | 429002 | 1 | direct_match |
| 10 | 2025-10-10 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12172144 091000016430853 \ COI C | 429002 | 1 | direct_match |
| 11 | 2025-10-14 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12173242 091000010707194 \ COI C | 429002 | 1 | direct_match |
| 12 | 2025-10-17 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12183794 091000015965263 \ COI C | 429002 | 1 | direct_match |
| 13 | 2025-10-20 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12184897 091000011166674 \ COI C | 429002 | 1 | direct_match |
| 14 | 2025-10-24 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12195602 091000015894741 \ COI C | 429002 | 1 | direct_match |
| 15 | 2025-10-27 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12196699 091000010025323 \ COI C | 429002 | 1 | direct_match |
| 16 | 2025-10-31 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12207409 091000012477968 \ COI C | 429002 | 1 | direct_match |
| Total | $-34,889.60 | 16 transactions | ||||