Funding Details
ID: 43298
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-23
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-23 occurred 3 days after previous funding's last payment on 2025-05-20 - Created At
- 2026-01-30 13:19:08
- Modified At
- 2026-01-30 13:19:08
- Occurrence Count
- 1 times
- Analytics Sources
- 363468
Account Information
- Account Name
- KC Enterprises
- Account ID
0010z00001R6fCrAAJ- Industry
- Embroidery & Screen Printing
- Location
- Spokane Valley, WA
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $34.46
- Actual Payment
- $34.46 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-07-22
- Transaction Count
- 9
- Transaction Amount
- $-1,550.88
- First Bank Statement
- 2025-03-31
- Last Bank Statement
- 2025-07-28
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $1,000.00 | SBFS LLC VENDRPAYMT CCD 11936257 091000015761700 | 363468 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-172.32 | SBFS LLC VENDOR PAY CCD 11944961 091000011576006 | 363468 | 1 | direct_match |
| 3 | 2025-06-03 | $-172.32 | 021000027504724 SBFS LLC VENDOR PAY CCD 11956600 091000014666972 | 363468 | 1 | direct_match |
| 4 | 2025-06-10 | $-172.32 | SBFS LLC VENDOR PAY CCD 11968124 091000011747243 | 363468 | 1 | direct_match |
| 5 | 2025-06-18 | $-172.32 | SBFS LLC VENDOR PAY CCD 11979687 091000015014260 | 363468 | 1 | direct_match |
| 6 | 2025-06-24 | $-172.32 | SBFS LLC VENDOR PAY CCD 11990964 091000017840235 | 363468 | 1 | direct_match |
| 7 | 2025-07-01 | $-172.32 | SBFS LLC VENDOR PAY CCD 12002709 091000014755622 | 363468 | 1 | direct_match |
| 8 | 2025-07-08 | $-172.32 | SBFS LLC VENDOR PAY CCD 12014165 091000012030150 | 363468 | 1 | direct_match |
| 9 | 2025-07-15 | $-172.32 | SBFS LLC VENDOR PAY CCD 12025816 091000014970653 | 363468 | 1 | direct_match |
| 10 | 2025-07-22 | $-172.32 | SBFS LLC VENDOR PAY CCD 12037455 091000011156945 | 363468 | 1 | direct_match |
| Total | $-1,550.88 | 10 transactions | ||||