Funding Details
ID: 17182
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-16
- Amount Funded
- $3,000.00
- 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)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $111.65
- Actual Payment
- $111.65 (Weekly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-06-24
- Transaction Count
- 2
- Transaction Amount
- $-1,116.54
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.3722
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $3,000.00 | Sbfs LLC Vendrpaymt 250616 11972899 Sage Enterprise Inc. | 305210 | 2 | funding_deposit |
| 2 | 2025-06-18 | $-558.27 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250618 11979454 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| 3 | 2025-06-24 | $-558.27 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250624 11990731 Sage Enterprise Inc. | 305210 | 2 | direct_match |
| Total | $-1,116.54 | 3 transactions | ||||