Funding Details
ID: 5056
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-23
- Amount Funded
- $1,068.79
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #5055
Renewal detected: New funding on 2025-06-23 occurred 5 days after previous funding's last payment on 2025-06-18 - Created At
- 2026-01-28 21:32:30
- Modified At
- 2026-01-30 15:23:37
- Occurrence Count
- 3 times
- Analytics Sources
- 321771
Account Information
- Account Name
- Caliber915Crossfit
- Account ID
001Nt000000hZDqIAM- Industry
- Fitness Clubs / Gym
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $118.15
- Actual Payment
- $118.15 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-06-24
- Transaction Count
- 1
- Transaction Amount
- $-590.74
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.5527
- Payoff Status
- active
- Expected Payoff
- 2025-07-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $1,068.79 | Sbfs LLC Vendrpaymt 250623 11984181 Crossfit Muzzle LLC | 321771 | 3 | funding_deposit |
| 2 | 2025-06-24 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250624 11991162 Crossfit Muzzle LLC | 321771 | 3 | direct_match |
| Total | $-590.74 | 2 transactions | ||||