Funding Details
ID: 100332
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-09
- Amount Funded
- $3,308.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-09 occurred 1 days after previous funding's last payment on 2025-07-08 - 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)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-07-29
- Transaction Count
- 3
- Transaction Amount
- $-4,237.92
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $3,308.48 | 9 Electronic Deposit From SBFS LLC REF=251890115346030N00 4510616786VENDRPAYMT12015308 | 380560 | 1 | funding_deposit |
| 2 | 2025-07-15 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251950145976790N00 4271333844VENDOR PAY12025246 | 380560 | 1 | direct_match |
| 3 | 2025-07-22 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=252020193692120N00 4271333844VENDOR PAY12036885 | 380560 | 1 | direct_match |
| 4 | 2025-07-29 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=252090128794930N00 4271333844VENDOR PAY12048623 | 380560 | 1 | direct_match |
| Total | $-4,237.92 | 4 transactions | ||||