Funding Details
ID: 52239
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-17
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-17 occurred 8 days after previous funding's last payment on 2025-09-09 - Created At
- 2026-01-30 13:46:48
- Modified At
- 2026-01-30 13:46:48
- Occurrence Count
- 1 times
- Analytics Sources
- 438474
Account Information
- Account Name
- Storyteller LLC
- Account ID
0010z00001ZODhPAAX- Industry
- Retail
- Location
- Thermopolis, WY
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $262.16
- Actual Payment
- $262.16 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-28
- Transaction Count
- 7
- Transaction Amount
- $-9,175.46
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $2,000.00 | SBFS LLC VENDRPAYMT 12132771 | 438474 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-1,310.78 | SBFS LLC VENDOR PAY 12143034 | 438474 | 1 | direct_match |
| 3 | 2025-09-30 | $-1,310.78 | SBFS LLC VENDOR PAY 12154903 | 438474 | 1 | direct_match |
| 4 | 2025-10-07 | $-1,310.78 | SBFS LLC VENDOR PAY 12166774 | 438474 | 1 | direct_match |
| 5 | 2025-10-15 | $-1,310.78 | SBFS LLC VENDOR PAY 12178366 | 438474 | 1 | direct_match |
| 6 | 2025-10-21 | $-1,310.78 | SBFS LLC VENDOR PAY 12190116 | 438474 | 1 | direct_match |
| 7 | 2025-10-28 | $-1,310.78 | SBFS LLC VENDOR PAY 12201910 | 438474 | 1 | direct_match |
| 8 | 2025-11-04 | $-1,310.78 | SBFS LLC VENDOR PAY 12213676 | 477115 | 1 | direct_match |
| Total | $-9,175.46 | 8 transactions | ||||