Funding Details
ID: 209718
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-22
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #209717
Renewal detected: New funding on 2025-05-22 occurred 7 days after previous funding's last payment on 2025-05-15 - Created At
- 2026-01-30 22:01:20
- Modified At
- 2026-01-30 22:01:20
- Occurrence Count
- 1 times
- Analytics Sources
- 310732
Account Information
- Account Name
- VOCI CENTER PLASTIC SURGERY P.A.
- Account ID
001Nt00000UeHqXIAV- Industry
- Healthcare
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $185.51
- Actual Payment
- $185.51 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-06-30
- Transaction Count
- 6
- Transaction Amount
- $-5,565.42
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $12,000.00 | Sbfs LLC Vendrpaymt 250522 11935406 Voci Center Plastic Su | 310732 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-927.57 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250527 11941142 Voci Center Plastic Su | 310732 | 1 | direct_match |
| 3 | 2025-06-02 | $-927.57 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 250602 11952599 Voci Center Plastic Su | 310732 | 1 | direct_match |
| 4 | 2025-06-09 | $-927.57 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 250609 11964212 Voci Center Plastic Su | 310732 | 1 | direct_match |
| 5 | 2025-06-16 | $-927.57 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 250616 11975748 Voci Center Plastic Su | 310732 | 1 | direct_match |
| 6 | 2025-06-23 | $-927.57 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 250623 11987064 Voci Center Plastic Su | 310732 | 1 | direct_match |
| 7 | 2025-06-30 | $-927.57 | Business to Business ACH Debit - Sbfs LLC Vendor Pay 250630 11998782 Voci Center Plastic Su | 310732 | 1 | direct_match |
| Total | $-5,565.42 | 7 transactions | ||||