Funding Details
ID: 14437
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-01
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $244.36
- Actual Payment
- $244.36 (Weekly)
- First Payment
- 2025-05-02
- Last Payment
- 2025-06-13
- Transaction Count
- 7
- Transaction Amount
- $-8,552.53
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.8553
- Payoff Status
- defaulted
- Expected Payoff
- 2025-07-21
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $10,000.00 | Sbfs LLC Vendrpaymt 250501 11900909 Professional Technical | 354661 | 2 | funding_deposit |
| 2 | 2025-05-02 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250502 11902951 Professional Technical | 354661 | 2 | direct_match |
| 3 | 2025-05-09 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250509 11914443 Professional Technical | 354661 | 2 | direct_match |
| 4 | 2025-05-16 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250516 11925956 Professional Technical | 354661 | 2 | direct_match |
| 5 | 2025-05-23 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250523 11937513 Professional Technical | 354661 | 2 | direct_match |
| 6 | 2025-05-30 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250530 11948956 Professional Technical | 354661 | 2 | direct_match |
| 7 | 2025-06-06 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250606 11960620 Professional Technical | 354661 | 2 | direct_match |
| 8 | 2025-06-13 | $-1,221.79 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250613 11972196 Professional Technical | 354661 | 2 | direct_match |
| Total | $-8,552.53 | 8 transactions | ||||