Funding Details
ID: 121780
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-01
- Amount Funded
- $2,616.81
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #121776
Renewal detected: New funding on 2025-08-01 occurred 4 days after previous funding's last payment on 2025-07-28 - 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
- 2025-08-04
- Last Payment
- 2025-09-02
- Transaction Count
- 5
- Transaction Amount
- $-7,063.20
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $2,616.81 | SBFS LLC VENDRPAYMT CCD 12052535 091000018151671 | 420871 | 1 | funding_deposit |
| 2 | 2025-08-04 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12057260 091000012981134 | 420871 | 1 | direct_match |
| 3 | 2025-08-11 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12068899 091000010075704 | 420871 | 1 | direct_match |
| 4 | 2025-08-18 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12080647 091000011098536 | 420871 | 1 | direct_match |
| 5 | 2025-08-25 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12092426 091000015966616 | 420871 | 1 | direct_match |
| 6 | 2025-09-02 | $-1,412.64 | SBFS LLC VENDOR PAY CCD 12104267 091000012562412 | 420871 | 1 | direct_match |
| Total | $-7,063.20 | 6 transactions | ||||