Funding Details
ID: 100331
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-04
- Amount Funded
- $2,469.22
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-04 occurred 6 days after previous funding's last payment on 2025-07-29 - Created At
- 2026-01-30 16:27:31
- Modified At
- 2026-01-30 16:27:31
- Occurrence Count
- 1 times
- Analytics Sources
- 380560
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
- 2025-08-05
- Last Payment
- 2025-08-26
- Transaction Count
- 4
- Transaction Amount
- $-5,650.56
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $2,469.22 | Electronic Deposit From SBFS LLC REF=252130119600410N00 4510616786VENDRPAYMT12054486 | 380560 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=252160225411780N00 4271333844VENDOR PAY12060410 | 380560 | 1 | direct_match |
| 3 | 2025-08-12 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=252230170780320N00 4271333844VENDOR PAY12072067 | 380560 | 1 | direct_match |
| 4 | 2025-08-19 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=252300155642270N00 4271333844VENDOR PAY12083807 | 380560 | 1 | direct_match |
| 5 | 2025-08-26 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=252370206252130N00 4271333844VENDOR PAY12095595 | 380560 | 1 | direct_match |
| Total | $-5,650.56 | 5 transactions | ||||