Funding Details
ID: 9492
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-12
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-02-04 to 2025-02-11 found before funding date 2025-02-12 - Created At
- 2026-01-28 22:21:54
- Modified At
- 2026-01-30 17:43:43
- Occurrence Count
- 3 times
- Analytics Sources
- 275954
Account Information
- Account Name
- Core Print LLC
- Account ID
001Nt00000IL2XVIA1- Industry
- Car Wrapping
- Location
- Fredericksburg, VA
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Weekly
- Daily Payment
- $207.64
- Actual Payment
- $207.64 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-04-29
- Transaction Count
- 11
- Transaction Amount
- $-11,420.31
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 1.1420
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $10,000.00 | VENDRPAYMT SBFS LLC CORE PRINT LLC CUSTOMER ID 11776718 | 275954 | 3 | funding_deposit |
| 2 | 2025-02-19 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11785643 | 275954 | 3 | direct_match |
| 3 | 2025-02-25 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11796671 | 275954 | 3 | direct_match |
| 4 | 2025-03-04 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11808769 | 275954 | 3 | direct_match |
| 5 | 2025-03-11 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11819784 | 275954 | 3 | direct_match |
| 6 | 2025-03-18 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11830823 | 275954 | 3 | direct_match |
| 7 | 2025-03-25 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11841973 | 275954 | 3 | direct_match |
| 8 | 2025-04-01 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11853269 | 275954 | 3 | direct_match |
| 9 | 2025-04-08 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11864517 | 275954 | 3 | direct_match |
| 10 | 2025-04-15 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11875809 | 275954 | 3 | direct_match |
| 11 | 2025-04-22 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11887188 | 275954 | 3 | direct_match |
| 12 | 2025-04-29 | $-1,038.21 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11898608 | 275954 | 3 | direct_match |
| Total | $-11,420.31 | 12 transactions | ||||