Funding Details
ID: 127902
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-09
- Amount Funded
- $7,183.78
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:51:55
- Modified At
- 2026-01-30 17:51:55
- Occurrence Count
- 1 times
- Analytics Sources
- 488006
Account Information
- Account Name
- Barbara Care Inc
- Account ID
001Nt00000IyuxrIAB- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Lexington, KY
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Weekly
- Daily Payment
- $190.06
- Actual Payment
- $190.06 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-11-12
- Transaction Count
- 5
- Transaction Amount
- $-4,751.60
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $7,183.78 | Corporate ACH Vendrpaymt Sbfs Llc 12169641 00025281014600180 | 488006 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-950.32 | Corporate ACH Vendor Pay Sbfs Llc 12178219 00025287015497111 | 488006 | 1 | direct_match |
| 3 | 2025-10-21 | $-950.32 | Corporate ACH Vendor Pay Sbfs Llc 12189967 00025293011581676 | 488006 | 1 | direct_match |
| 4 | 2025-10-28 | $-950.32 | Corporate ACH Vendor Pay Sbfs Llc 12201761 00025300008727889 | 488006 | 1 | direct_match |
| 5 | 2025-11-04 | $-950.32 | Corporate ACH Vendor Pay Sbfs Llc 12213525 00025307015829808 | 488006 | 1 | direct_match |
| 6 | 2025-11-12 | $-950.32 | Corporate ACH Vendor Pay Sbfs Llc 12225211 00025314018603707 | 488006 | 1 | direct_match |
| Total | $-4,751.60 | 6 transactions | ||||