Funding Details
ID: 91891
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-04
- Amount Funded
- $1,557.55
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-04 occurred 2 days after previous funding's last payment on 2025-06-02 - Created At
- 2026-01-30 16:01:15
- Modified At
- 2026-01-30 16:01:15
- 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
- 2025-06-06
- Last Payment
- 2025-09-02
- Transaction Count
- 26
- Transaction Amount
- $-62,043.54
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $1,557.55 | VENDRPAYMT SBFS LLC CCD 11957506 091000012971972 \ COI C | 429002 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 11960795 091000016312903 \ COI C Premium | 429002 | 1 | direct_match |
| 3 | 2025-06-09 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 11962699 | 429002 | 1 | direct_match |
| 4 | 2025-06-13 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 11972368 | 429002 | 1 | direct_match |
| 5 | 2025-06-16 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 11974221 | 429002 | 1 | direct_match |
| 6 | 2025-06-23 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 11985506 091000010322274 \ COIC | 429002 | 1 | direct_match |
| 7 | 2025-06-23 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 11983732 091000010320966 \ COI C | 429002 | 1 | direct_match |
| 8 | 2025-06-27 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 11995405 | 429002 | 1 | direct_match |
| 9 | 2025-06-30 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 11997195 091000015175500 \ COI C | 429002 | 1 | direct_match |
| 10 | 2025-07-07 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12007216 091000012214225 \ COI C | 429002 | 1 | direct_match |
| 11 | 2025-07-08 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12008998 | 429002 | 1 | direct_match |
| 12 | 2025-07-11 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12018687 | 429002 | 1 | direct_match |
| 13 | 2025-07-14 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12020354 091000019860335 \ COIC | 429002 | 1 | direct_match |
| 14 | 2025-07-18 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12030419 091000015608244 \ COI C | 429002 | 1 | direct_match |
| 15 | 2025-07-21 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12032015 | 429002 | 1 | direct_match |
| 16 | 2025-07-25 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12042112 | 429002 | 1 | direct_match |
| 17 | 2025-07-28 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12043698 | 429002 | 1 | direct_match |
| 18 | 2025-08-01 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12053988 091000018151162 \ COIC | 429002 | 1 | direct_match |
| 19 | 2025-08-04 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12055488 | 429002 | 1 | direct_match |
| 20 | 2025-08-08 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12065658 | 429002 | 1 | direct_match |
| 21 | 2025-08-11 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12067105 | 429002 | 1 | direct_match |
| 22 | 2025-08-15 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12077418 | 429002 | 1 | direct_match |
| 23 | 2025-08-18 | $-3,291.04 | BRYANT FRANKLIN VENDOR CCD 12078837 PAY SBFS LLC EMIUM MERCHA3 091000011097237 \ COI C | 429002 | 1 | direct_match |
| 24 | 2025-08-22 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12089235 | 429002 | 1 | direct_match |
| 25 | 2025-08-25 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12090609 091000015965321 \ COIC | 429002 | 1 | direct_match |
| 26 | 2025-08-29 | $-1,481.54 | 111000028349621 \ COI C VENDOR PAY SBFS LLC CCD 12101028 091000012657239 \ COI C | 429002 | 1 | direct_match |
| 27 | 2025-09-02 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12102435 091000012561111 \ COI C | 429002 | 1 | direct_match |
| Total | $-62,043.54 | 27 transactions | ||||