Funding Details
ID: 131554
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-11-03
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 272
- Payment Frequency
- Weekly
- Daily Payment
- $128.42
- Actual Payment
- $128.42 (Weekly)
- First Payment
- 2025-11-04
- Last Payment
- 2025-11-12
- Transaction Count
- 2
- Transaction Amount
- $-1,284.22
- 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 | 2025-11-03 | $25,000.00 | SBFS LLC VENDRPAYMT 251103 12207922 | 453237 | 1 | funding_deposit |
| 2 | 2025-11-04 | $-642.11 | SBFS LLC VENDOR PAY 251104 12213391 | 453237 | 1 | direct_match |
| 3 | 2025-11-12 | $-642.11 | SBFS LLC VENDOR PAY 251112 12225076 | 453237 | 1 | direct_match |
| Total | $-1,284.22 | 3 transactions | ||||