Funding Details
ID: 15837
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-07
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15833
Renewal detected: New funding on 2025-05-07 occurred 1 days after previous funding's last payment on 2025-05-06 - Created At
- 2026-01-28 23:51:13
- Modified At
- 2026-01-30 21:06:29
- Occurrence Count
- 2 times
- Analytics Sources
- 328390
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
- $90.41
- Actual Payment
- $90.41 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-06-24
- Transaction Count
- 9
- Transaction Amount
- $-4,068.27
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 4.0683
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-28
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $1,000.00 | SBFS LLC VENDR PAYMT 11911504 | 328390 | 2 | funding_deposit |
| 2 | 2025-05-13 | $-452.03 | SBFS LLC VENDOR PAY 11921736 | 328390 | 2 | direct_match |
| 3 | 2025-05-20 | $-452.03 | SBFS LLC VENDOR PAY 11933225 | 328390 | 2 | direct_match |
| 4 | 2025-05-23 | $-452.03 | SBFS LLC VENDOR PAY 11938010 | 328390 | 2 | direct_match |
| 5 | 2025-05-28 | $-452.03 | SBFS LLC VENDOR PAY 11945578 | 328390 | 2 | direct_match |
| 6 | 2025-06-03 | $-452.03 | SBFS LLC VENDOR PAY 11957254 | 328390 | 2 | direct_match |
| 7 | 2025-06-09 | $-452.03 | SBFS LLC VENDOR PAY 11964933 | 328390 | 2 | direct_match |
| 8 | 2025-06-18 | $-452.03 | SBFS LLC VENDOR PAY 11980445 | 328390 | 2 | direct_match |
| 9 | 2025-06-24 | $-452.03 | SBFS LLC VENDOR PAY 11991752 | 328390 | 2 | direct_match |
| 10 | 2025-07-01 | $-452.03 | SBFS LLC VENDOR PAY 12003516 | 339607 | 2 | direct_match |
| Total | $-4,068.27 | 10 transactions | ||||