Funding Details
ID: 189164
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-11-04
- Amount Funded
- $50,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-04 occurred 7 days after previous funding's last payment on 2025-10-28 - Created At
- 2026-01-30 20:58:41
- Modified At
- 2026-01-30 20:58:41
- Occurrence Count
- 1 times
- Analytics Sources
- 455313
Account Information
- Account Name
- ASSOCIATED SERVICE SPECIALISTS , INING
- Account ID
001Nt00000ReFiLIAV- Industry
- Mental Health
- Location
- CHESTERTOWN, MD
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $449.64
- Actual Payment
- $449.64 (Weekly)
- First Payment
- 2025-11-04
- Last Payment
- 2025-11-25
- Transaction Count
- 4
- Transaction Amount
- $-8,992.88
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $-2,248.22 | SBFS LLC VENDOR PAY 12214002 | 455313 | 1 | direct_match |
| 2 | 2025-11-04 | $50,000.00 | SBFS LLC VENDRPAYMT 12211384 | 455313 | 1 | funding_deposit |
| 3 | 2025-11-12 | $-2,248.22 | SBFS LLC VENDOR PAY 12225679 | 455313 | 1 | direct_match |
| 4 | 2025-11-18 | $-2,248.22 | SBFS LLC VENDOR PAY 12237243 | 455313 | 1 | direct_match |
| 5 | 2025-11-25 | $-2,248.22 | SBFS LLC VENDOR PAY 12249046 | 455313 | 1 | direct_match |
| Total | $-8,992.88 | 5 transactions | ||||