Funding Details
ID: 189165
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-05
- Amount Funded
- $50,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 288
- Payment Frequency
- Weekly
- Daily Payment
- $242.30
- Actual Payment
- $242.30 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-10-28
- Transaction Count
- 8
- Transaction Amount
- $-9,692.08
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $50,000.00 | SBFS LLC VENDRPAYMT 12111258 | 455313 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-1,211.51 | SBFS LLC VENDOR PAY 12119735 | 455313 | 1 | direct_match |
| 3 | 2025-09-16 | $-1,211.51 | SBFS LLC VENDOR PAY 12131490 | 455313 | 1 | direct_match |
| 4 | 2025-09-23 | $-1,211.51 | SBFS LLC VENDOR PAY 12143388 | 455313 | 1 | direct_match |
| 5 | 2025-09-30 | $-1,211.51 | SBFS LLC VENDOR PAY 12155248 | 455313 | 1 | direct_match |
| 6 | 2025-10-07 | $-1,211.51 | SBFS LLC VENDOR PAY 12167113 | 455313 | 1 | direct_match |
| 7 | 2025-10-15 | $-1,211.51 | SBFS LLC VENDOR PAY 12178696 | 455313 | 1 | direct_match |
| 8 | 2025-10-21 | $-1,211.51 | SBFS LLC VENDOR PAY 12190446 | 455313 | 1 | direct_match |
| 9 | 2025-10-28 | $-1,211.51 | SBFS LLC VENDOR PAY 12202238 | 455313 | 1 | direct_match |
| Total | $-9,692.08 | 9 transactions | ||||