Funding Details
ID: 43314
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-04
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-04 occurred 1 days after previous funding's last payment on 2025-09-03 - Created At
- 2026-01-30 13:19:11
- Modified At
- 2026-01-30 13:19:11
- Occurrence Count
- 1 times
- Analytics Sources
- 429500
Account Information
- Account Name
- KC Enterprises
- Account ID
0010z00001R6fCrAAJ- Industry
- Embroidery & Screen Printing
- Location
- Spokane Valley, WA
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $79.80
- Actual Payment
- $79.80 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-30
- Transaction Count
- 4
- Transaction Amount
- $-1,596.04
- First Bank Statement
- 2025-07-29
- Last Bank Statement
- 2025-10-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $1,000.00 | WEBBANK / INTUI T GPWEB LOAN CCD 1746648 124384580004664 | 429500 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-399.01 | SBFS LLC VENDOR PAY CCD 12119603 091000018829592 | 429500 | 1 | direct_match |
| 3 | 2025-09-16 | $-399.01 | SBFS LLC VENDOR PAY CCD 12131356 091000012294690 | 429500 | 1 | direct_match |
| 4 | 2025-09-23 | $-399.01 | SBFS LLC VENDOR PAY CCD 12143263 091000010606863 | 429500 | 1 | direct_match |
| 5 | 2025-09-30 | $-399.01 | SBFS LLC VENDOR PAY CCD 12155126 091000017054439 | 429500 | 1 | direct_match |
| Total | $-1,596.04 | 5 transactions | ||||