Funder Information
Funder Name
SBFS LLC
Date Funded
2025-07-22
Amount Funded
$1,857.11
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #10610
Renewal detected: New funding on 2025-07-22 occurred 7 days after previous funding's last payment on 2025-07-15
Created At
2026-01-28 22:35:51
Modified At
2026-01-30 18:12:04
Occurrence Count
3 times
Analytics Sources
379313
Account Information
Account Name
ROBERTS PHYSICAL THERAPY & MASSAGE INC
Account ID
001Nt00000KVf6hIAD
Industry
Healthcare
Location
HENRICO, VA
Payment Details
Term (Days)
21
Payment Frequency
Weekly
Daily Payment
$118.52
Actual Payment
$118.52 (Weekly)
First Payment
2025-07-22
Last Payment
2025-08-26
Transaction Count
6
Transaction Amount
$-3,555.66
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
1.9146
Payoff Status
paid_off_rtr
Expected Payoff
2025-08-20
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-22 $-592.61 SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
2 2025-07-22 $1,857.11 SBFS LLC/VENDRPAYMT ROBERTS PHYSICAL THERA 379313 3 funding_deposit
3 2025-07-29 $-592.61 SBFS LLC/VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
4 2025-08-05 $-592.61 SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
5 2025-08-12 $-592.61 SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
6 2025-08-19 $-592.61 SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
7 2025-08-26 $-592.61 SBFS LLC / VENDOR PAY ROBERTS PHYSICAL THERA 379313 3 direct_match
Total $-3,555.66 7 transactions