Funding Details
ID: 74815
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-02
- Amount Funded
- $6,283.46
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-02 occurred 2 days after previous funding's last payment on 2025-09-30 - Created At
- 2026-01-30 15:05:00
- Modified At
- 2026-01-30 15:05:00
- Occurrence Count
- 1 times
- Analytics Sources
- 429960
Account Information
- Account Name
- Family Eye Care
- Account ID
0014z00001tpuvWAAQ- Industry
- Opticians
- Location
- Childress, TX
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Biweekly
- Daily Payment
- $146.13
- Actual Payment
- $146.13 (Biweekly)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-28
- Transaction Count
- 4
- Transaction Amount
- $-5,845.28
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $6,283.46 | ACH Deposit SBFS LLC VENDRPAYMT | 429960 | 1 | funding_deposit |
| 2 | 2025-10-07 | $-1,461.32 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 3 | 2025-10-15 | $-1,461.32 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 4 | 2025-10-21 | $-1,461.32 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 5 | 2025-10-28 | $-1,461.32 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| Total | $-5,845.28 | 5 transactions | ||||