Funding Details
ID: 131553
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-11-14
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-14 occurred 2 days after previous funding's last payment on 2025-11-12 - Created At
- 2026-01-30 18:02:33
- Modified At
- 2026-01-30 18:02:33
- Occurrence Count
- 1 times
- Analytics Sources
- 453237
Account Information
- Account Name
- PROTEM HOME CARE
- Account ID
001Nt00000JrOu9IAF- Industry
- Healthcare
- Location
- PARMA, OH
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Weekly
- Daily Payment
- $200.75
- Actual Payment
- $200.75 (Weekly)
- First Payment
- 2025-11-18
- Last Payment
- 2025-11-25
- Transaction Count
- 2
- Transaction Amount
- $-2,007.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $15,000.00 | SBFS LLC VENDRPAYMT 251114 12229360 | 453237 | 1 | funding_deposit |
| 2 | 2025-11-18 | $-1,003.75 | SBFS LLC VENDOR PAY 251118 12236641 | 453237 | 1 | direct_match |
| 3 | 2025-11-25 | $-1,003.75 | SBFS LLC VENDOR PAY 251125 12248449 | 453237 | 1 | direct_match |
| Total | $-2,007.50 | 3 transactions | ||||