Funding Details
ID: 3924
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-06
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:20:12
- Modified At
- 2026-01-30 14:45:30
- 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)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $78.25
- Actual Payment
- $78.25 (Weekly)
- First Payment
- 2025-06-10
- Last Payment
- 2025-07-01
- Transaction Count
- 4
- Transaction Amount
- $-1,565.08
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.7825
- Payoff Status
- active
- Expected Payoff
- 2025-07-25
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $2,000.00 | Sbfs LLC Vendrpaymt 250606 11959397 Days Custom Design LLC | 399370 | 3 | funding_deposit |
| 2 | 2025-06-10 | $-391.27 | < Business to Business ACH Debit - Sbfs LLC Payment 250610 11966942 Days Custom Design LLC | 399370 | 3 | direct_match |
| 3 | 2025-06-18 | $-391.27 | < Business to Business ACH Debit - Sbfs LLC Payment 250618 11978522 Days Custom Design LLC | 399370 | 3 | direct_match |
| 4 | 2025-06-24 | $-391.27 | < Business to Business ACH Debit - Sbfs LLC Payment 250624 11989822 Days Custom Design LLC | 399370 | 3 | direct_match |
| 5 | 2025-07-01 | $-391.27 | < Business to Business ACH Debit - Sbfs LLC Payment 250701 12001580 Days Custom Design LLC | 399370 | 3 | direct_match |
| Total | $-1,565.08 | 5 transactions | ||||