Funding Details
ID: 2474
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-04
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:02:58
- Modified At
- 2026-01-30 13:55:20
- Occurrence Count
- 3 times
- Analytics Sources
- 323284
Account Information
- Account Name
- Donna and Duane Enterprises, Inc.
- Account ID
0014z00001eZlloAAC- Industry
- Graphic Design
- Location
- Louisville, KY
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $273.17
- Actual Payment
- $273.17 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-06-24
- Transaction Count
- 12
- Transaction Amount
- $-16,390.08
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 4.0975
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-02
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $4,000.00 | SBFS LLC / VENDRPAYMT 11856137 DONNA AND DUANE ENTERP | 323284 | 3 | funding_deposit |
| 2 | 2025-04-08 | $-1,365.84 | SBFS LLC / VENDOR PAY 11864409 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 3 | 2025-04-15 | $-1,365.84 | SBFS LLC / VENDOR PAY 11875701 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 4 | 2025-04-22 | $-1,365.84 | SBFS LLC / VENDOR PAY 11887081 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 5 | 2025-04-29 | $-1,365.84 | SBFS LLC / VENDOR PAY 11898505 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 6 | 2025-05-06 | $-1,365.84 | SBFS LLC / VENDOR PAY 11909988 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 7 | 2025-05-13 | $-1,365.84 | SBFS LLC / VENDOR PAY 11921417 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 8 | 2025-05-20 | $-1,365.84 | SBFS LLC / VENDOR PAY | 323284 | 3 | direct_match |
| 9 | 2025-05-28 | $-1,365.84 | SBFS LLC / VENDOR PAY 11944255 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 10 | 2025-06-03 | $-1,365.84 | SBFS LLC / VENDOR PAY 11955893 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 11 | 2025-06-10 | $-1,365.84 | SBFS LLC / VENDOR PAY 11967428 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 12 | 2025-06-18 | $-1,365.84 | SBFS LLC / VENDOR PAY 11979005 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| 13 | 2025-06-24 | $-1,365.84 | SBFS LLC / VENDOR PAY 11990296 DONNA AND DUANE ENTERP | 323284 | 3 | direct_match |
| Total | $-16,390.08 | 13 transactions | ||||