Funding Details
ID: 14436
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-24
- Amount Funded
- $15,054.19
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-24 occurred 11 days after previous funding's last payment on 2025-06-13 - Created At
- 2026-01-28 23:29:41
- Modified At
- 2026-01-30 20:11:52
- Occurrence Count
- 2 times
- Analytics Sources
- 354661
Account Information
- Account Name
- Professional Technical Systems, Inc.
- Account ID
001Nt00000PtQjVIAV- Industry
- Communications
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $296.31
- Actual Payment
- $296.31 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-07-25
- Transaction Count
- 6
- Transaction Amount
- $-8,629.49
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.5732
- Payoff Status
- active
- Expected Payoff
- 2025-10-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250623 11983558 Professional Technical | 354661 | 2 | direct_match |
| 2 | 2025-06-24 | $15,054.19 | Sbfs LLC Vendrpaymt 250624 11988066 Professional Technical | 354661 | 2 | funding_deposit |
| 3 | 2025-06-27 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250627 11995233 Professional Technical | 354661 | 2 | direct_match |
| 4 | 2025-07-07 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250707 12007046 Professional Technical | 354661 | 2 | direct_match |
| 5 | 2025-07-11 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250711 12018513 Professional Technical | 354661 | 2 | direct_match |
| 6 | 2025-07-18 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250718 12030242 Professional Technical | 354661 | 2 | direct_match |
| 7 | 2025-07-25 | $-1,481.54 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250725 12041937 Professional Technical | 354661 | 2 | direct_match |
| Total | $-8,629.49 | 7 transactions | ||||