Funding Details
ID: 10609
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-04
- Amount Funded
- $1,256.89
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-04-04 - Created At
- 2026-01-28 22:35:50
- Modified At
- 2026-01-30 18:12:02
- Occurrence Count
- 3 times
- Analytics Sources
- 303781
Account Information
- Account Name
- ROBERTS PHYSICAL THERAPY & MASSAGE INC
- Account ID
001Nt00000KVf6hIAD- Industry
- Healthcare
- Location
- HENRICO, VA
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $118.52
- Actual Payment
- $118.52 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-06-10
- Transaction Count
- 10
- Transaction Amount
- $-5,926.10
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 4.7149
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-24
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $1,256.89 | SBFS LLC/VENDRPAYMT ROBERTS PHYSICAL THERA | 303781 | 3 | funding_deposit |
| 2 | 2025-04-08 | $-592.61 | SBFS LLC/VENDOR PAY | 303781 | 3 | direct_match |
| 3 | 2025-04-15 | $-592.61 | SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 4 | 2025-04-22 | $-592.61 | SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 5 | 2025-04-29 | $-592.61 | SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 6 | 2025-05-06 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 7 | 2025-05-13 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 8 | 2025-05-20 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 9 | 2025-05-28 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 10 | 2025-06-03 | $-592.61 | SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| 11 | 2025-06-10 | $-592.61 | SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA | 303781 | 3 | direct_match |
| Total | $-5,926.10 | 11 transactions | ||||