Funding Details
ID: 188779
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-23
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:57:27
- Modified At
- 2026-01-30 20:57:27
- Occurrence Count
- 1 times
- Analytics Sources
- 332272
Account Information
- Account Name
- Kijo Enterprises LLC
- Account ID
001Nt00000RbogdIAB- Industry
- Food & Beverage
- Location
- Portsmouth, NH
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $81.36
- Actual Payment
- $81.36 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-24
- Transaction Count
- 10
- Transaction Amount
- $-4,068.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $5,000.00 | CCD DEPOSIT, SBFS LLC VENDRPAYMT 11936301 | 332272 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-406.80 | CCD DEBIT, SBFS LLC VENDOR PAY 11945116 | 332272 | 1 | direct_match |
| 3 | 2025-06-03 | $-406.80 | CCD DEBIT, SBFS LLC VENDOR PAY 11956750 | 332272 | 1 | direct_match |
| 4 | 2025-06-10 | $-406.80 | CCD DEBIT, SBFS LLC VENDOR PAY 11968272 | 332272 | 1 | direct_match |
| 5 | 2025-06-18 | $-406.80 | CCD DEBIT, SBFS LLC VENDOR PAY 11979832 | 332272 | 1 | direct_match |
| 6 | 2025-06-24 | $-406.80 | CCD DEBIT, SBFS LLC VENDOR PAY 11991111 | 332272 | 1 | direct_match |
| 7 | 2025-07-01 | $-406.80 | CCD DEBIT , SBFS LLC VENDOR PAY 12002857 | 345841 | 1 | direct_match |
| 8 | 2025-07-08 | $-406.80 | CCD DEBIT , SBFS LLC VENDOR PAY 12014313 | 345841 | 1 | direct_match |
| 9 | 2025-07-15 | $-406.80 | CCD DEBIT , SBFS LLC VENDOR PAY 12025959 | 345841 | 1 | direct_match |
| 10 | 2025-07-22 | $-406.80 | CCD DEBIT , SBFS LLC VENDOR PAY 12037599 | 345841 | 1 | direct_match |
| 11 | 2025-07-29 | $-406.80 | CCD DEBIT , SBFS LLC VENDOR PAY 12049316 | 345841 | 1 | direct_match |
| Total | $-4,068.00 | 11 transactions | ||||