Funding Details
ID: 100326
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-21
- Amount Funded
- $5,926.91
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-02-04 to 2025-02-19 found before funding date 2025-02-21 - Created At
- 2026-01-30 16:27:30
- Modified At
- 2026-01-30 16:27:30
- Occurrence Count
- 1 times
- Analytics Sources
- 294354
Account Information
- Account Name
- Gluten Free Enterprises LLC
- Account ID
001Nt00000AWYqhIAH- Industry
- Printing/Publishing
- Location
- Denver, CO
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-02-25
- Last Payment
- 2025-03-11
- Transaction Count
- 3
- Transaction Amount
- $-4,237.92
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $5,926.91 | Electronic Deposit From SBFS LLC REF=250510188795760N00 4510616786VENDRPAYMT11789062 | 294354 | 1 | funding_deposit |
| 2 | 2025-02-25 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250550199524400N00 4271333844VENDOR PAY11795917 | 294354 | 1 | direct_match |
| 3 | 2025-03-04 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250620301983130N00 4271333844VENDOR PAY11808743 | 294354 | 1 | direct_match |
| 4 | 2025-03-11 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250690205182790N00 4271333844VENDOR PAY11819757 | 294354 | 1 | direct_match |
| Total | $-4,237.92 | 4 transactions | ||||