Funder Information
Funder Name
SBFS LLC
Date Funded
2025-06-18
Amount Funded
$3,024.59
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #10609
Renewal detected: New funding on 2025-06-18 occurred 8 days after previous funding's last payment on 2025-06-10
Created At
2026-01-28 22:35:50
Modified At
2026-01-30 18:12:03
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)
35
Payment Frequency
Weekly
Daily Payment
$118.52
Actual Payment
$118.52 (Weekly)
First Payment
2025-06-18
Last Payment
2025-06-24
Transaction Count
5
Transaction Amount
$-2,963.05
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
0.9797
Payoff Status
paid_off_rtr
Expected Payoff
2025-08-06
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-18 $-592.61 SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 303781 3 direct_match
2 2025-06-18 $3,024.59 SBFS LLC/VENDRPAYMT ROBERTS PHYSICAL THERA 303781 3 funding_deposit
3 2025-06-24 $-592.61 SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 303781 3 direct_match
4 2025-07-01 $-592.61 SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
5 2025-07-08 $-592.61 SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
6 2025-07-15 $-592.61 AIHMDJFOFLGLAKHICPANEMBK AHOEHKHDIPGMPMHMLKGOLOKK ADMMJHHMLDOPOJBKFDBGEPHK ALHMPDIPJNCEDMHAFAHMHDGK SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
Total $-2,963.05 6 transactions