Funding Details
ID: 121776
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-11
- Amount Funded
- $5,365.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-11 occurred 2 days after previous funding's last payment on 2025-07-09 - Created At
- 2026-01-30 17:33:32
- Modified At
- 2026-01-30 17:33:32
- Occurrence Count
- 1 times
- Analytics Sources
- 349848
Account Information
- Account Name
- All Year Gutters Inc
- Account ID
001Nt00000Hb0YlIAJ- Industry
- Outdoor Services
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-07-28
- Transaction Count
- 3
- Transaction Amount
- $-4,237.92
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $5,365.40 | SBFS LLC VENDRPAYMT CCD 12017216 091000015826747 | 349848 | 1 | funding_deposit |
| 2 | 2025-07-14 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12022012 091000019861508 | 349848 | 1 | direct_match |
| 3 | 2025-07-21 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12033694 091000010396293 | 349848 | 1 | direct_match |
| 4 | 2025-07-28 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12045429 091000019496989 | 349848 | 1 | direct_match |
| Total | $-4,237.92 | 4 transactions | ||||