Funding Details
ID: 3923
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-07
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-07 occurred 6 days after previous funding's last payment on 2025-07-01 - Created At
- 2026-01-28 21:20:12
- Modified At
- 2026-01-30 14:45:29
- Occurrence Count
- 3 times
- Analytics Sources
- 399370
Account Information
- Account Name
- Days Custom Design LLC
- Account ID
0014z00001qTxJvAAK- Industry
- Manufacturing
- Location
- Casper, WY
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $79.12
- Actual Payment
- $79.12 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-08-26
- Transaction Count
- 8
- Transaction Amount
- $-3,164.96
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 3.1650
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-30
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $1,000.00 | Sbfs LLC Vendrpaymt 250707 12005731 Days Custom Design LLC | 399370 | 3 | funding_deposit |
| 2 | 2025-07-08 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250708 12013053 Days Custom Design LLC | 399370 | 3 | direct_match |
| 3 | 2025-07-15 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250715 12024721 Days Custom Design LLC | 399370 | 3 | direct_match |
| 4 | 2025-07-22 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250722 12036372 Days Custom Design LLC | 399370 | 3 | direct_match |
| 5 | 2025-07-29 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250729 12048115 Days Custom Design LLC | 399370 | 3 | direct_match |
| 6 | 2025-08-05 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250805 12059908 Days Custom Design LLC | 399370 | 3 | direct_match |
| 7 | 2025-08-12 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250812 12071578 Days Custom Design LLC | 399370 | 3 | direct_match |
| 8 | 2025-08-19 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250819 12083321 Days Custom Design LLC | 399370 | 3 | direct_match |
| 9 | 2025-08-26 | $-395.62 | < Business to Business ACH Debit - Sbfs LLC Payment 250826 12095120 Days Custom Design LLC | 399370 | 3 | direct_match |
| Total | $-3,164.96 | 9 transactions | ||||