Funding Details
ID: 17282
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-22
- Amount Funded
- $3,487.02
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #17281
Renewal detected: New funding on 2025-05-22 occurred 2 days after previous funding's last payment on 2025-05-20 - Created At
- 2026-01-29 00:12:19
- Modified At
- 2026-01-30 21:57:42
- Occurrence Count
- 2 times
- Analytics Sources
- 307022
Account Information
- Account Name
- PROSPER VISION PLLC
- Account ID
001Nt00000URlknIAD- Industry
- Opticians
- Location
- Prosper, TX
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $262.57
- Actual Payment
- $262.57 (Weekly)
- First Payment
- 2025-05-29
- Last Payment
- 2025-06-24
- Transaction Count
- 5
- Transaction Amount
- $-6,564.30
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 1.8825
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-17
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $3,487.02 | ACH Deposit SBFS LLC VENDRPAYMT 11935393 91000012174158 | 307022 | 2 | funding_deposit |
| 2 | 2025-05-29 | $-1,312.86 | ACH Payment SBFS LLC VENDOR PAY 119F4685 91000011575324 | 307022 | 2 | direct_match |
| 3 | 2025-06-03 | $-1,312.86 | ACH Payment SBFS LLC VENDOR PAY 11956324 91000014666697 | 307022 | 2 | direct_match |
| 4 | 2025-06-10 | $-1,312.86 | ACH Payment SBFS LLC VENDOR PAY 11967851 91000011746972 | 307022 | 2 | direct_match |
| 5 | 2025-06-18 | $-1,312.86 | ACH Payment SBFS LLC VENDOR PAY 11979418 91000015013994 | 307022 | 2 | direct_match |
| 6 | 2025-06-24 | $-1,312.86 | ACH Payment SBFS LLC VENDOR PAY 11990693 91000017839967 | 307022 | 2 | direct_match |
| Total | $-6,564.30 | 6 transactions | ||||