Funding Details
ID: 6510
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-08
- Amount Funded
- $1,444.92
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-03-07 to 2025-04-03 found before funding date 2025-04-08 - Created At
- 2026-01-28 21:48:43
- Modified At
- 2026-01-30 16:15:01
- Occurrence Count
- 3 times
- Analytics Sources
- 288134
Account Information
- Account Name
- First Steps Childhood Center LLC
- Account ID
001Nt000008sTEyIAM- Industry
- Child Care
- Location
- Atchison, KS
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $241.88
- Actual Payment
- $241.88 (Weekly)
- First Payment
- 2025-04-09
- Last Payment
- 2025-05-28
- Transaction Count
- 8
- Transaction Amount
- $-9,675.04
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 6.6959
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-17
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | $1,444.92 | SBFS LLC , VENDRPAYMT 250408 11865107 D3705783 | 288134 | 3 | funding_deposit |
| 2 | 2025-04-09 | $-1,209.38 | SBFS LLC , VENDOR PAY 250409 11866214 D3705783 | 288134 | 3 | direct_match |
| 3 | 2025-04-16 | $-1,209.38 | SBFS LLC , VENDOR PAY 250416 11877596 D3705783 | 288134 | 3 | direct_match |
| 4 | 2025-04-23 | $-1,209.38 | SBFS LLC , VENDOR PAY 250423 11888976 D3705783 | 288134 | 3 | direct_match |
| 5 | 2025-04-30 | $-1,209.38 | SBFS LLC , VENDOR PAY 250430 11900413 D3705783 | 288134 | 3 | direct_match |
| 6 | 2025-05-07 | $-1,209.38 | SBFS LLC , VENDOR PAY 250507 11911907 D3705783 | 288134 | 3 | direct_match |
| 7 | 2025-05-14 | $-1,209.38 | SBFS LLC , VENDOR PAY 250514 11923337 D3705783 | 288134 | 3 | direct_match |
| 8 | 2025-05-21 | $-1,209.38 | SBFS LLC , VENDOR PAY 250521 11934836 D3705783 | 288134 | 3 | direct_match |
| 9 | 2025-05-28 | $-1,209.38 | SBFS LLC , VENDOR PAY 250528 11946168 D3705783 | 288134 | 3 | direct_match |
| Total | $-9,675.04 | 9 transactions | ||||