Funder Information
Funder Name
SBFS
Date Funded
2024-03-20
Amount Funded
$1,697.70
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2024-03-01 to 2024-03-01 found before funding date 2024-03-20
Created At
2026-01-30 13:29:38
Modified At
2026-01-30 13:29:38
Occurrence Count
1 times
Analytics Sources
67186
Account Information
Account Name
Colorful Garden Center Inc
Account ID
0010z00001UpE3sAAF
Industry
Floral
Location
Agoura Hills, CA
Payment Details
Term (Days)
10
Payment Frequency
Weekly
Daily Payment
$223.20
Actual Payment
$223.20 (Weekly)
First Payment
2024-03-22
Last Payment
2024-05-31
Transaction Count
11
Transaction Amount
$-12,298.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-05-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-20 $1,697.70 ACH CREDIT SBFS LLC VENDRPAYMT 240320 11277010 67186 1 funding_deposit
2 2024-03-22 $-1,118.00 Payment to SBFS 67186 1 direct_match
3 2024-03-29 $-1,118.00 Payment to SBFS 67186 1 direct_match
4 2024-04-05 $-1,118.00 Payment to SBFS 67186 1 direct_match
5 2024-04-12 $-1,118.00 Payment to SBFS 67186 1 direct_match
6 2024-04-19 $-1,118.00 Payment to SBFS 67186 1 direct_match
7 2024-04-26 $-1,118.00 Payment to SBFS 67186 1 direct_match
8 2024-05-03 $-1,118.00 Payment to SBFS 67186 1 direct_match
9 2024-05-10 $-1,118.00 Payment to SBFS 67186 1 direct_match
10 2024-05-17 $-1,118.00 Payment to SBFS 67186 1 direct_match
11 2024-05-24 $-1,118.00 Payment to SBFS 67186 1 direct_match
12 2024-05-31 $-1,118.00 Payment to SBFS 67186 1 direct_match
Total $-12,298.00 12 transactions