Funding Details
ID: 9493
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-01
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #9492
Renewal detected: New funding on 2025-05-01 occurred 2 days after previous funding's last payment on 2025-04-29 - Created At
- 2026-01-28 22:21:54
- Modified At
- 2026-01-30 17:43:44
- 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)
- 34
- Payment Frequency
- Weekly
- Daily Payment
- $200.54
- Actual Payment
- $200.54 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-4,010.80
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.8022
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $5,000.00 | VENDRPAYMT SBFS LLC CORE PRINT LLC CUSTOMER ID 11900956 | 275954 | 3 | funding_deposit |
| 2 | 2025-05-06 | $-1,002.70 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11910089 | 275954 | 3 | direct_match |
| 3 | 2025-05-13 | $-1,002.70 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11921516 | 275954 | 3 | direct_match |
| 4 | 2025-05-20 | $-1,002.70 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11933005 | 275954 | 3 | direct_match |
| 5 | 2025-05-28 | $-1,002.70 | ACH CORP DEBIT VENDOR PAY SBFS LLC CORE PRINT LLC CUSTOMER ID 11944357 | 275954 | 3 | direct_match |
| Total | $-4,010.80 | 5 transactions | ||||