Funding Details
ID: 15833
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-09
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15832
Renewal detected: New funding on 2025-04-09 occurred 1 days after previous funding's last payment on 2025-04-08 - 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
- $90.16
- Actual Payment
- $90.16 (Weekly)
- First Payment
- 2025-04-15
- Last Payment
- 2025-04-29
- Transaction Count
- 4
- Transaction Amount
- $-1,803.20
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 1.8032
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-30
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-09 | $1,000.00 | SBFS LLC VENDR PAYMT 11865793 | 244062 | 2 | funding_deposit |
| 2 | 2025-04-15 | $-450.80 | SBFS LLC VENDOR PAY 11876046 | 244062 | 2 | direct_match |
| 3 | 2025-04-22 | $-450.80 | SBFS LLC VENDOR PAY 11887421 | 244062 | 2 | direct_match |
| 4 | 2025-04-29 | $-450.80 | SBFS LLC VENDOR PAY 11898834 | 244062 | 2 | direct_match |
| 5 | 2025-05-06 | $-450.80 | SBFS LLC VENDOR PAY 11910314 | 328390 | 2 | direct_match |
| Total | $-1,803.20 | 5 transactions | ||||