Funding Details
ID: 100327
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-17
- Amount Funded
- $2,491.74
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #100326
Renewal detected: New funding on 2025-03-17 occurred 6 days after previous funding's last payment on 2025-03-11 - 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)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-03-25
- Transaction Count
- 2
- Transaction Amount
- $-2,825.28
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $2,491.74 | Electronic Deposit From SBFS LLC REF=250730108999620N00 4510616786VENDRPAYMT11824203 | 294354 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250760205325890N00 4271333844VENDOR PAY11830796 | 294354 | 1 | direct_match |
| 3 | 2025-03-25 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250830174835780N00 4271333844VENDOR PAY11841947 | 294354 | 1 | direct_match |
| Total | $-2,825.28 | 3 transactions | ||||