Funding Details
ID: 121778
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-29
- Amount Funded
- $2,494.03
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-29 occurred 7 days after previous funding's last payment on 2025-09-22 - Created At
- 2026-01-30 17:33:33
- Modified At
- 2026-01-30 17:33:33
- Occurrence Count
- 1 times
- Analytics Sources
- 420871
Account Information
- Account Name
- All Year Gutters Inc
- Account ID
001Nt00000Hb0YlIAJ- Industry
- Outdoor Services
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $282.53
- Actual Payment
- $282.53 (Weekly)
- First Payment
- 2025-09-29
- Last Payment
- 2025-09-29
- Transaction Count
- 1
- Transaction Amount
- $-1,412.64
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12151518 091000010287949 | 420871 | 1 | direct_match |
| 2 | 2025-09-29 | $2,494.03 | SBFS LLC VENDRPAYMT CCD 12148953 091000010288175 | 420871 | 1 | funding_deposit |
| Total | $-1,412.64 | 2 transactions | ||||