Funding Details

ID: 10524

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-09-18
Amount Funded
$7,935.84
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-18 occurred 2 days after previous funding's last payment on 2025-09-16
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)
54
Payment Frequency
Weekly
Daily Payment
$205.47
Actual Payment
$205.47 (Weekly)
First Payment
2025-09-23
Last Payment
2025-10-21
Transaction Count
5
Transaction Amount
$-5,136.85
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.6473
Payoff Status
active
Expected Payoff
2025-12-03
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-18 $7,935.84 Sbfs LLC Vendrpaymt 250918 12133978 Modmobili 429134 3 funding_deposit
2 2025-09-23 $-1,027.37 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250923 12143377 Modmobili 429134 3 direct_match
3 2025-09-30 $-1,027.37 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250930 12155237 Modmobili 429134 3 direct_match
4 2025-10-07 $-1,027.37 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251007 12167103 Modmobili 429134 3 direct_match
5 2025-10-15 $-1,027.37 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251015 12178686 Modmobili 429134 3 direct_match
6 2025-10-21 $-1,027.37 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251021 12190435 Modmobili 429134 3 direct_match
Total $-5,136.85 6 transactions