Funding Details

ID: 15832

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-02-06
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:51:12
Modified At
2026-01-30 21:06:28
Occurrence Count
2 times
Analytics Sources
244062
Account Information
Account Name
Prymel Elements LLC
Account ID
001Nt00000S1LTnIAN
Industry
Marketing/advertising
Location
Tampa, FL
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$91.43
Actual Payment
$91.43 (Weekly)
First Payment
2025-02-11
Last Payment
2025-04-08
Transaction Count
10
Transaction Amount
$-4,567.98
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
4.5680
Payoff Status
paid_off_rtr
Expected Payoff
2025-02-27
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-06 $1,000.00 SBFS LLC VENDRPAYMT 11766514 244062 2 funding_deposit
2 2025-02-11 $-456.27 SBFS LLC VENDOR PAY 11775932 244062 2 direct_match
3 2025-02-19 $-456.27 SBFS LLC VENDOR PAY 11785485 244062 2 direct_match
4 2025-02-25 $-456.27 SBFS LLC VENDOR PAY 11796512 244062 2 direct_match
5 2025-03-04 $-456.27 SBFS LLC VENDOR PAY 11809013 244062 2 direct_match
6 2025-03-07 $-457.15 SBFS LLC VENDOR PAY 11813106 244062 2 direct_match
7 2025-03-11 $-457.15 SBFS LLC VENDOR PAY 11820746 244062 2 direct_match
8 2025-03-18 $-457.15 SBFS LLC VENDOR PAY 11831833 244062 2 direct_match
9 2025-03-25 $-457.15 SBFS LLC VENDOR PAY 11843017 244062 2 direct_match
10 2025-04-01 $-457.15 SBFS LLC VENDOR PAY 11853508 244062 2 direct_match
11 2025-04-08 $-457.15 SBFS LLC VENDOR PAY 11864756 244062 2 direct_match
Total $-4,567.98 11 transactions