Funding Details
ID: 10607
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2024-12-05
- Amount Funded
- $1,414.51
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-05 occurred 2 days after previous funding's last payment on 2024-12-03 - Created At
- 2026-01-28 22:35:50
- Modified At
- 2026-01-30 18:12:02
- Occurrence Count
- 3 times
- Analytics Sources
- 214933
Account Information
- Account Name
- ROBERTS PHYSICAL THERAPY & MASSAGE INC
- Account ID
001Nt00000KVf6hIAD- Industry
- Healthcare
- Location
- HENRICO, VA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $118.60
- Actual Payment
- $118.60 (Weekly)
- First Payment
- 2024-12-10
- Last Payment
- 2025-02-04
- Transaction Count
- 9
- Transaction Amount
- $-5,337.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 3.7730
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-27
- 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 | 2024-12-05 | $1,414.51 | SBFS LLC / VENDRPAYMT ROBERTS PHYSICAL THERA | 214933 | 3 | funding_deposit |
| 2 | 2024-12-10 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 3 | 2024-12-17 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 4 | 2024-12-24 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 5 | 2024-12-31 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 6 | 2025-01-07 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 7 | 2025-01-14 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 8 | 2025-01-22 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 9 | 2025-01-28 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| 10 | 2025-02-04 | $-593.00 | Payment to SMALL BUSINESS FINANCIAL | 214933 | 3 | direct_match |
| Total | $-5,337.00 | 10 transactions | ||||