Funder Information
Funder Name
SBFS LLC
Date Funded
2025-05-07
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-05-07 occurred 1 days after previous funding's last payment on 2025-05-06
Created At
2026-01-29 00:22:03
Modified At
2026-01-30 22:22:45
Occurrence Count
2 times
Analytics Sources
339626
Account Information
Account Name
Prymel Elements
Account ID
001Nt00000VqrhYIAR
Industry
Marketing
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
2025-07-01
Transaction Count
9
Transaction Amount
$-4,068.27
First Bank Statement
2025-04-01
Last Bank Statement
2025-08-01
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 339626 2 funding_deposit
2 2025-05-13 $-452.03 SBFS LLC VENDOR PAY 11921736 339626 2 direct_match
3 2025-05-20 $-452.03 SBFS LLC VENDOR PAY 11933225 339626 2 direct_match
4 2025-05-23 $-452.03 SBFS LLC VENDOR PAY 11938010 339626 2 direct_match
5 2025-05-28 $-452.03 SBFS LLC VENDOR PAY 11945578 339626 2 direct_match
6 2025-06-03 $-452.03 SBFS LLC VENDOR PAY 11957254 339626 2 direct_match
7 2025-06-09 $-452.03 SBFS LLC VENDOR PAY 11964933 339626 2 direct_match
8 2025-06-18 $-452.03 SBFS LLC VENDOR PAY 11980445 339626 2 direct_match
9 2025-06-24 $-452.03 SBFS LLC VENDOR PAY 11991752 339626 2 direct_match
10 2025-07-01 $-452.03 SBFS LLC VENDOR PAY 12003516 339626 2 direct_match
Total $-4,068.27 10 transactions