Funding Details
ID: 10540
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-23
- Amount Funded
- $1,068.79
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-23 occurred 5 days after previous funding's last payment on 2025-06-18 - Created At
- 2026-01-28 22:35:36
- Modified At
- 2026-01-30 18:10:45
- Occurrence Count
- 3 times
- Analytics Sources
- 351818
Account Information
- Account Name
- Crossfit Muzzle LLC
- Account ID
001Nt00000KRyB3IAL- Industry
- Sports and Fitness Training/Development
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $118.15
- Actual Payment
- $118.15 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-07-15
- Transaction Count
- 4
- Transaction Amount
- $-2,362.96
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 2.2109
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-09
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $1,068.79 | Sbfs LLC Vendrpaymt 250623 11984181 Crossfit Muzzle LLC | 351818 | 3 | funding_deposit |
| 2 | 2025-06-24 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250624 11991162 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| 3 | 2025-07-01 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250701 12002907 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| 4 | 2025-07-08 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250708 12014363 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| 5 | 2025-07-15 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250715 12026010 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| Total | $-2,362.96 | 5 transactions | ||||