Funding Details
ID: 91897
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-11-03
- Amount Funded
- $6,423.34
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-10-03 to 2025-10-06 found before funding date 2025-11-03 - Created At
- 2026-01-30 16:01:16
- Modified At
- 2026-01-30 16:01:16
- Occurrence Count
- 1 times
- Analytics Sources
- 495228
Account Information
- Account Name
- Appalachian Landscaping
- Account ID
001Nt000006bflWIAQ- Industry
- Landscaping
- Location
- Sevierville, TN
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-11-03
- Last Payment
- 2025-12-08
- Transaction Count
- 11
- Transaction Amount
- $-27,153.94
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-03 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12208480 091000011875271 \ COIC | 495228 | 1 | direct_match |
| 2 | 2025-11-03 | $6,423.34 | VENDRPAYMT SBFS LLC CCD 12207964 091000011876870 \ COIC | 495228 | 1 | funding_deposit |
| 3 | 2025-11-07 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12219190 091000016425582 \ COIC | 495228 | 1 | direct_match |
| 4 | 2025-11-10 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12220223 091000011909936 \ COIC | 495228 | 1 | direct_match |
| 5 | 2025-11-14 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12230752 091000010471459 \ COIC | 495228 | 1 | direct_match |
| 6 | 2025-11-17 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12231732 091000011747121 \ COIC | 495228 | 1 | direct_match |
| 7 | 2025-11-21 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12242530 091000017867192 \ COIC | 495228 | 1 | direct_match |
| 8 | 2025-11-24 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12243521 | 495228 | 1 | direct_match |
| 9 | 2025-12-01 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12255167 091000014301755 \ COIC | 495228 | 1 | direct_match |
| 10 | 2025-12-01 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12254283 091000014301311 \ COIC | 495228 | 1 | direct_match |
| 11 | 2025-12-05 | $-1,481.54 | VENDOR PAY SBFS LLC CCD 12266101 091000018746630 \ COIC | 495228 | 1 | direct_match |
| 12 | 2025-12-08 | $-3,291.04 | VENDOR PAY SBFS LLC CCD 12267057 | 495228 | 1 | direct_match |
| Total | $-27,153.94 | 12 transactions | ||||