Funding Details
ID: 17529
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-21
- Amount Funded
- $25,866.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-21 - Created At
- 2026-01-29 00:16:10
- Modified At
- 2026-01-30 22:08:35
- Occurrence Count
- 2 times
- Analytics Sources
- 405191
Account Information
- Account Name
- Texoma Communications LLC
- Account ID
001Nt00000V1rutIAB- Industry
- Communications
- Location
- Sherman, TX
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $275.78
- Actual Payment
- $275.78 (Weekly)
- First Payment
- 2025-08-26
- Last Payment
- 2025-09-30
- Transaction Count
- 10
- Transaction Amount
- $-13,789.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.5331
- Payoff Status
- active
- Expected Payoff
- 2026-02-20
- Full Visibility
- partial
- 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 | 2025-08-21 | $25,866.90 | Direct Deposit SBFS LLC VENDRPAYMT 12086748 TEXOMA COMMUNI CA TIONS , | 405191 | 2 | funding_deposit |
| 2 | 2025-08-26 | $-1,378.90 | Automatic ACH D SBFS LLC VENDOR PAY 12095874 TEXOMA COMMUNI CA TIONS , | 405191 | 2 | direct_match |
| 3 | 2025-09-03 | $-1,378.90 | Automatic ACH D SBFS LLC VENDOR PAY 12107548 TEXOMA COMMUNI CA TI ONS , | 405191 | 2 | direct_match |
| 4 | 2025-09-09 | $-1,378.90 | Automatic ACH D SBFS LLC VENDOR PAY 12119357 TEXOMA COMMUNI CA TIONS , | 405191 | 2 | direct_match |
| 5 | 2025-09-16 | $-1,378.90 | Automatic ACH D SBFS LLC VENDOR PAY 12131110 TEXOMA COMMUNI CA TIONS , | 405191 | 2 | direct_match |
| 6 | 2025-09-23 | $-1,378.90 | Automatic ACH D SBFS LLC VENDOR PAY 12143030 TEXOMA COMMUNI CA TI ONS , | 405191 | 2 | direct_match |
| 7 | 2025-09-30 | $-1,378.90 | Automatic ACH D SBFS LLC VENDOR PAY 12154899 TEXOMA COMMUNI CA TIONS , | 405191 | 2 | direct_match |
| 8 | 2025-10-07 | $-1,378.90 | AUTOMATIC ACH DEBIT SBFS LLC VENDOR PAY 12166771 TEXOMA COMMUNICA OCT 7 $1,378.90 $17,960.32 | 426465 | 2 | direct_match |
| 9 | 2025-10-15 | $-1,378.90 | AUTOMATIC ACH DEBIT SBFS LLC VENDOR PAY 12178363 TEXOMA COMMUNICA OCT 15 $1,378.90 $11,932.04 | 426465 | 2 | direct_match |
| 10 | 2025-10-21 | $-1,378.90 | AUTOMATIC ACH DEBIT SBFS LLC VENDOR PAY 12190114 TEXOMA COMMUNICA OCT 21 $1,378.90 $395,109.80 | 426465 | 2 | direct_match |
| 11 | 2025-10-28 | $-1,378.90 | 7 AUTOMATIC ACH D SBFS LLC VENDOR PAY 12201908 TEXOMA COMMUNICA - 9 2 6 | 435542 | 2 | direct_match |
| Total | $-13,789.00 | 11 transactions | ||||