Funding Details
ID: 10525
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-01
- Amount Funded
- $6,656.71
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:35:33
- Modified At
- 2026-01-30 18:10:27
- 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)
- 45
- Payment Frequency
- Weekly
- Daily Payment
- $205.47
- Actual Payment
- $205.47 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-09-16
- Transaction Count
- 12
- Transaction Amount
- $-12,328.44
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 1.8520
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-02
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250701 12002844 Modmobili | 429134 | 3 | direct_match |
| 2 | 2025-07-01 | $6,656.71 | Sbfs LLC Vendrpaymt 250701 11999790 Modmobili | 429134 | 3 | funding_deposit |
| 3 | 2025-07-08 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250708 12014300 Modmobili | 429134 | 3 | direct_match |
| 4 | 2025-07-15 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250715 12025946 Modmobili | 429134 | 3 | direct_match |
| 5 | 2025-07-22 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250722 12037586 Modmobili | 429134 | 3 | direct_match |
| 6 | 2025-07-29 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250729 12049304 Modmobili | 429134 | 3 | direct_match |
| 7 | 2025-08-05 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250805 12061083 Modmobili | 429134 | 3 | direct_match |
| 8 | 2025-08-12 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250812 12072731 Modmobili | 429134 | 3 | direct_match |
| 9 | 2025-08-19 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250819 12084468 Modmobili | 429134 | 3 | direct_match |
| 10 | 2025-08-26 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250826 12096252 Modmobili | 429134 | 3 | direct_match |
| 11 | 2025-09-03 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250903 12107920 Modmobili | 429134 | 3 | direct_match |
| 12 | 2025-09-09 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250909 12119723 Modmobili | 429134 | 3 | direct_match |
| 13 | 2025-09-16 | $-1,027.37 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250916 12131478 Modmobili | 429134 | 3 | direct_match |
| Total | $-12,328.44 | 13 transactions | ||||