Funding Details
ID: 100333
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-13
- Amount Funded
- $2,486.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #100329
Renewal detected: New funding on 2025-06-13 occurred 3 days after previous funding's last payment on 2025-06-10 - Created At
- 2026-01-30 16:27:32
- Modified At
- 2026-01-30 16:27:32
- 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
- 2025-06-18
- Last Payment
- 2025-07-08
- 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 | 2025-06-13 | $2,486.65 | Electronic Deposit From SBFS LLC REF=251630150047750N00 4510616786VENDRPAYMT11970974 | 380560 | 1 | funding_deposit |
| 2 | 2025-06-18 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251680175504310N00 4271333844VENDOR PAY11979083 | 380560 | 1 | direct_match |
| 3 | 2025-06-24 | $-1,412.64 | Electronic Withdrawal To SBFS LLC REF=251740147752720N00 4271333844VENDOR PAY11990374 | 380560 | 1 | direct_match |
| 4 | 2025-07-01 | $-1,412.64 | 1 Electronic Withdrawal To SBFS LLC REF=251810170970690N00 4271333844VENDOR PAY12002125 | 380560 | 1 | direct_match |
| 5 | 2025-07-08 | $-1,412.64 | 8 Electronic Withdrawal To SBFS LLC REF=251880284661650N00 4271333844VENDOR PAY12013585 | 380560 | 1 | direct_match |
| Total | $-5,650.56 | 5 transactions | ||||