Funding Details
ID: 17179
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-07
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:11:02
- Modified At
- 2026-01-30 21:56:21
- Occurrence Count
- 2 times
- Analytics Sources
- 305210
Account Information
- Account Name
- Sage Enterprise Inc.
- Account ID
001Nt00000UNrP5IAL- Industry
- Janitorial
- Location
- Washington, DC
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $53.35
- Actual Payment
- $53.35 (Weekly)
- First Payment
- 2025-03-11
- Last Payment
- 2025-04-01
- Transaction Count
- 4
- Transaction Amount
- $-1,067.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.2134
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-08
- Full Visibility
- partial
- 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 | 2025-03-07 | $5,000.00 | Sbfs LLC Vendrpaymt 250307 11811414 Sage Enterprise Inc. | 305210 | 2 | funding_deposit |
| 2 | 2025-03-11 | $-266.75 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11820197 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 3 | 2025-03-18 | $-266.75 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 Big T hink C apital Big T hink C apital 11831234 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 4 | 2025-03-25 | $-266.75 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11842379 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 5 | 2025-04-01 | $-266.75 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11853667 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| Total | $-1,067.00 | 5 transactions | ||||