Funding Details
ID: 197549
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-14
- Amount Funded
- $200,748.94
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:24:39
- Modified At
- 2026-01-30 21:24:39
- Occurrence Count
- 1 times
- Analytics Sources
- 267016
Account Information
- Account Name
- Ryan L Dansel Chiropractic PA
- Account ID
001Nt00000SwWsEIAV- Industry
- Healthcare
- Location
- Louisburg, KS
Payment Details
- Term (Days)
- 1886
- Payment Frequency
- Weekly
- Daily Payment
- $148.97
- Actual Payment
- $148.97 (Weekly)
- First Payment
- 2025-03-04
- Last Payment
- 2025-04-29
- Transaction Count
- 9
- Transaction Amount
- $-6,703.56
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $200,748.94 | Incoming Wire | 267016 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-744.84 | SBFS LLC VENDOR PAY 11809202 | 267016 | 1 | direct_match |
| 3 | 2025-03-11 | $-744.84 | SBFS LLC VENDOR PAY 11820214 | 267016 | 1 | direct_match |
| 4 | 2025-03-18 | $-744.84 | SBFS LLC VENDOR PAY 11831250 | 267016 | 1 | direct_match |
| 5 | 2025-03-25 | $-744.84 | SBFS LLC VENDOR PAY 11842395 | 267016 | 1 | direct_match |
| 6 | 2025-04-01 | $-744.84 | SBFS LLC VENDOR PAY 11853683 | 267016 | 1 | direct_match |
| 7 | 2025-04-08 | $-744.84 | SBFS LLC VENDOR PAY 11864928 | 267016 | 1 | direct_match |
| 8 | 2025-04-15 | $-744.84 | SBFS LLC VENDOR PAY 11876220 | 267016 | 1 | direct_match |
| 9 | 2025-04-22 | $-744.84 | SBFS LLC VENDOR PAY 11887594 | 267016 | 1 | direct_match |
| 10 | 2025-04-29 | $-744.84 | SBFS LLC VENDOR PAY 11899008 | 267016 | 1 | direct_match |
| Total | $-6,703.56 | 10 transactions | ||||