Funding Details
ID: 10523
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-27
- Amount Funded
- $3,044.52
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-27 occurred 6 days after previous funding's last payment on 2025-10-21 - Created At
- 2026-01-28 22:35:33
- Modified At
- 2026-01-30 18:10:26
- Occurrence Count
- 3 times
- Analytics Sources
- 429134
Account Information
- Account Name
- Modmobili
- Account ID
001Nt00000KRRtWIAX- Industry
- eCommerce Businesses
- Location
- Confier, CO
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $205.47
- Actual Payment
- $205.47 (Weekly)
- First Payment
- 2025-10-28
- Last Payment
- 2025-10-28
- Transaction Count
- 1
- Transaction Amount
- $-1,027.37
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.3374
- Payoff Status
- active
- Expected Payoff
- 2025-11-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-27 | $3,044.52 | Sbfs LLC Vendrpaymt 251027 12196097 Modmobili | 429134 | 3 | funding_deposit |
| 2 | 2025-10-28 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251028 12202229 Modmobili | 429134 | 3 | direct_match |
| Total | $-1,027.37 | 2 transactions | ||||