Funding Details
ID: 100329
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-22
- Amount Funded
- $6,732.07
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #100328
Renewal detected: New funding on 2025-05-22 occurred 2 days after previous funding's last payment on 2025-05-20 - 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)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-05-28
- 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 | 2025-05-22 | $6,732.07 | Electronic Deposit From SBFS LLC REF=251410194390460N00 4510616786VENDRPAYMT11935388 | 294354 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251470253758050N00 4271333844VENDOR PAY11944335 | 294354 | 1 | direct_match |
| 3 | 2025-06-03 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251530161778260N00 4271333844VENDOR PAY11955971 | 380560 | 1 | direct_match |
| 4 | 2025-06-10 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251600175931290N00 4271333844VENDOR PAY11967508 | 380560 | 1 | direct_match |
| Total | $-4,237.92 | 4 transactions | ||||