Funding Details
ID: 100328
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-27
- Amount Funded
- $1,649.46
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #100327
Renewal detected: New funding on 2025-03-27 occurred 2 days after previous funding's last payment on 2025-03-25 - Created At
- 2026-01-30 16:27:31
- Modified At
- 2026-01-30 16:27:31
- 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)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-20
- Transaction Count
- 8
- Transaction Amount
- $-11,301.12
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $1,649.46 | Electronic Deposit From SBFS LLC REF=250850130252350N00 4510616786VENDRPAYMT11844067 | 294354 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250900169268050N00 4271333844VENDOR PAY11853243 | 294354 | 1 | direct_match |
| 3 | 2025-04-08 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=250970249573750N00 4271333844VENDOR PAY11864491 | 294354 | 1 | direct_match |
| 4 | 2025-04-15 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251040247118250N00 4271333844VENDOR PAY11875783 | 294354 | 1 | direct_match |
| 5 | 2025-04-22 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251110150459900N00 4271333844VENDOR PAY11887163 | 294354 | 1 | direct_match |
| 6 | 2025-04-29 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251180263564980N00 4271333844VENDOR PAY11898585 | 294354 | 1 | direct_match |
| 7 | 2025-05-06 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251250249909640N00 4271333844VENDOR PAY11910066 | 294354 | 1 | direct_match |
| 8 | 2025-05-13 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251320161305150N00 4271333844VENDOR PAY11921494 | 294354 | 1 | direct_match |
| 9 | 2025-05-20 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251390143300960N00 4271333844VENDOR PAY11932982 | 294354 | 1 | direct_match |
| Total | $-11,301.12 | 9 transactions | ||||