Funding Details
ID: 17180
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-02
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #17179
Renewal detected: New funding on 2025-04-02 occurred 1 days after previous funding's last payment on 2025-04-01 - 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)
- 120
- Payment Frequency
- Weekly
- Daily Payment
- $93.23
- Actual Payment
- $93.23 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-06-03
- Transaction Count
- 9
- Transaction Amount
- $-4,195.35
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.5244
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $8,000.00 | Sbfs LLC Vendrpaymt 250402 11854574 Sage Enterprise Inc. | 305210 | 2 | funding_deposit |
| 2 | 2025-04-08 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11864912 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 3 | 2025-04-15 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11876204 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 4 | 2025-04-22 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11887579 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 5 | 2025-04-29 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11898993 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 6 | 2025-05-06 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250506 11910470 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 7 | 2025-05-13 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250513 11921888 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 8 | 2025-05-20 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250520 11933375 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 9 | 2025-05-28 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250528 Big T hink C apital | 305210 | 2 | direct_match |
| 10 | 2025-06-03 | $-466.15 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250603 11956361 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| Total | $-4,195.35 | 10 transactions | ||||