Funding Details
ID: 74477
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-28
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-01-07 to 2025-02-25 found before funding date 2025-02-28 - Created At
- 2026-01-30 15:03:47
- Modified At
- 2026-01-30 15:03:47
- Occurrence Count
- 1 times
- Analytics Sources
- 244783
Account Information
- Account Name
- Kode Electric Inc
- Account ID
0014z00001tpKofAAE- Industry
- Electrician
- Location
- Milford, PA
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $291.88
- Actual Payment
- $291.88 (Weekly)
- First Payment
- 2025-03-04
- Last Payment
- 2025-04-22
- Transaction Count
- 8
- Transaction Amount
- $-11,676.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $8,000.00 | Sbfs LLC Vendrpaymt 250228 11800181 Kode Electric Inc | 244783 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250304 11808412 Kode Electric Inc | 244783 | 1 | direct_match |
| 3 | 2025-03-11 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250311 11819427 Kode Electric Inc | 244783 | 1 | direct_match |
| 4 | 2025-03-18 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250318 11830476 Kode Electric Inc | 244783 | 1 | direct_match |
| 5 | 2025-03-25 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250325 11841627 Kode Electric Inc | 244783 | 1 | direct_match |
| 6 | 2025-04-01 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250401 11852926 Kode Electric Inc | 244783 | 1 | direct_match |
| 7 | 2025-04-08 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250408 11864176 Kode Electric Inc | 244783 | 1 | direct_match |
| 8 | 2025-04-15 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250415 11875472 Kode Electric Inc | 244783 | 1 | direct_match |
| 9 | 2025-04-22 | $-1,459.50 | < Business to Business ACH Debit - Sbfs LLC Payment 250422 11886854 Kode Electric Inc | 244783 | 1 | direct_match |
| Total | $-11,676.00 | 9 transactions | ||||