Funding Details
ID: 10611
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-06
- Amount Funded
- $1,264.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-03-04 to 2025-03-04 found before funding date 2025-03-06 - Created At
- 2026-01-28 22:35:50
- Modified At
- 2026-01-30 18:12:03
- Occurrence Count
- 3 times
- Analytics Sources
- 305514
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
- 2025-03-11
- Last Payment
- 2025-04-01
- Transaction Count
- 4
- Transaction Amount
- $-2,370.44
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 1.8747
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-26
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $1,264.45 | SBFS LLC / VENDRPAYMT ROBERTS PHYSICAL THERA | 305514 | 3 | funding_deposit |
| 2 | 2025-03-11 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 305514 | 3 | direct_match |
| 3 | 2025-03-18 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 305514 | 3 | direct_match |
| 4 | 2025-03-25 | $-592.61 | SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA | 305514 | 3 | direct_match |
| 5 | 2025-04-01 | $-592.61 | SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA | 305514 | 3 | direct_match |
| Total | $-2,370.44 | 5 transactions | ||||