Funding Details
ID: 10520
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-12
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:35:33
- Modified At
- 2026-01-30 18:10:26
- Occurrence Count
- 3 times
- Analytics Sources
- 311204
Account Information
- Account Name
- Modmobili
- Account ID
001Nt00000KRRtWIAX- Industry
- eCommerce Businesses
- Location
- Confier, CO
Payment Details
- Term (Days)
- 259
- Payment Frequency
- Weekly
- Daily Payment
- $107.87
- Actual Payment
- $107.87 (Weekly)
- First Payment
- 2025-05-20
- Last Payment
- 2025-06-24
- Transaction Count
- 6
- Transaction Amount
- $-3,236.22
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.1618
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-05-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $20,000.00 | Sbfs LLC Vendrpaymt 250512 11915159 Modmobili | 311204 | 3 | funding_deposit |
| 2 | 2025-05-20 | $-539.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250520 11933758 Modmobili | 311204 | 3 | direct_match |
| 3 | 2025-05-28 | $-539.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250528 11945102 Modmobili | 311204 | 3 | direct_match |
| 4 | 2025-06-03 | $-539.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250603 11956736 Modmobili | 311204 | 3 | direct_match |
| 5 | 2025-06-10 | $-539.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250610 11968258 Modmobili | 311204 | 3 | direct_match |
| 6 | 2025-06-18 | $-539.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250618 11979818 Modmobili | 311204 | 3 | direct_match |
| 7 | 2025-06-24 | $-539.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250624 11991097 Modmobili | 311204 | 3 | direct_match |
| Total | $-3,236.22 | 7 transactions | ||||