Funding Details
ID: 130559
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-03
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-03 occurred 1 days after previous funding's last payment on 2025-06-02 - Created At
- 2026-01-30 17:59:38
- Modified At
- 2026-01-30 17:59:38
- Occurrence Count
- 1 times
- Analytics Sources
- 354779
Account Information
- Account Name
- Pinnacle Home Health Agency Inc
- Account ID
001Nt00000JddrPIAR- Industry
- Healthcare
- Location
- Walnut Creek Contra Costa County, CA
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Weekly
- Daily Payment
- $281.38
- Actual Payment
- $281.38 (Weekly)
- First Payment
- 2025-06-09
- Last Payment
- 2025-07-28
- Transaction Count
- 8
- Transaction Amount
- $-11,255.36
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $7,000.00 | VENDRPAYMT SBFS LLC 53306738 11953603 CCD | 354779 | 1 | funding_deposit |
| 2 | 2025-06-09 | $-1,406.92 | VENDOR PAY SBFS LLC 49813237 11964270 CCD | 354779 | 1 | direct_match |
| 3 | 2025-06-16 | $-1,406.92 | VENDOR PAY SBFS LLC 42122659 11975807 CCD | 354779 | 1 | direct_match |
| 4 | 2025-06-23 | $-1,406.92 | VENDOR PAY SBFS LLC 13532344 11987118 CCD | 354779 | 1 | direct_match |
| 5 | 2025-06-30 | $-1,406.92 | VENDOR PAY SBFS LLC | 354779 | 1 | direct_match |
| 6 | 2025-07-08 | $-1,406.92 | VENDOR PAY SBFS LLC 45312811 12010437 CCD | 354779 | 1 | direct_match |
| 7 | 2025-07-14 | $-1,406.92 | VENDOR PAY SBFS LLC 31286151 12022017 CCD | 354779 | 1 | direct_match |
| 8 | 2025-07-21 | $-1,406.92 | VENDOR PAY SBFS LLC 87729629 12033700 CCD | 354779 | 1 | direct_match |
| 9 | 2025-07-28 | $-1,406.92 | VENDOR PAY SBFS LLC 00719696 12045403 CCD | 354779 | 1 | direct_match |
| Total | $-11,255.36 | 9 transactions | ||||