Funding Details
ID: 74817
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-08
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-08 occurred 1 days after previous funding's last payment on 2025-07-07 - Created At
- 2026-01-30 15:05:01
- Modified At
- 2026-01-30 15:05:01
- 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)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $271.42
- Actual Payment
- $271.42 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-08-05
- Transaction Count
- 5
- Transaction Amount
- $-6,785.40
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $-1,357.08 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 2 | 2025-07-08 | $12,000.00 | ACH Deposit SBFS LLC VENDRPAYMT | 429960 | 1 | funding_deposit |
| 3 | 2025-07-15 | $-1,357.08 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 4 | 2025-07-22 | $-1,357.08 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 5 | 2025-07-29 | $-1,357.08 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| 6 | 2025-08-05 | $-1,357.08 | ACH Payment SBFS LLC VENDOR PAY | 429960 | 1 | direct_match |
| Total | $-6,785.40 | 6 transactions | ||||