Funding Details

ID: 74816

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-08-07
Amount Funded
$8,141.24
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-07 occurred 2 days after previous funding's last payment on 2025-08-05
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)
77
Payment Frequency
Biweekly
Daily Payment
$146.13
Actual Payment
$146.13 (Biweekly)
First Payment
2025-08-12
Last Payment
2025-09-30
Transaction Count
8
Transaction Amount
$-11,690.56
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-07 $8,141.24 ACH Deposit SBFS LLC VENDRPAYMT 429960 1 funding_deposit
2 2025-08-12 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
3 2025-08-19 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
4 2025-08-26 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
5 2025-09-03 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
6 2025-09-09 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
7 2025-09-16 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
8 2025-09-23 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
9 2025-09-30 $-1,461.32 ACH Payment SBFS LLC VENDOR PAY 429960 1 direct_match
Total $-11,690.56 9 transactions