Funding Details
ID: 213814
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-10
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:13:25
- Modified At
- 2026-01-30 22:13:25
- Occurrence Count
- 1 times
- Analytics Sources
- 327484
Account Information
- Account Name
- 41 North Chiropractic Soft
- Account ID
001Nt00000VJrJiIAL- Industry
- Chiropractors
- Location
- St. Charles, IL
Payment Details
- Term (Days)
- 358
- Payment Frequency
- Weekly
- Daily Payment
- $56.87
- Actual Payment
- $56.87 (Weekly)
- First Payment
- 2025-04-23
- Last Payment
- 2025-06-25
- Transaction Count
- 16
- Transaction Amount
- $-5,222.88
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-10 | $18,000.00 | INCOMING WIRE TRANS 041025 TRN 20250410008991 | 327484 | 1 | funding_deposit |
| 2 | 2025-04-23 | $-351.69 | SBFS LLC PAYMENT 11889003 41 NORTH CHIROPRACTIC 042325 | 327484 | 1 | direct_match |
| 3 | 2025-04-30 | $-351.69 | SBFS LLC PAYMENT 11900441 41 NORTH CHIROPRACTIC 043025 | 327484 | 1 | direct_match |
| 4 | 2025-05-07 | $-351.69 | SBFS LLC PAYMENT 11911934 41 NORTH CHIROPRACTIC 050725 | 327484 | 1 | direct_match |
| 5 | 2025-05-14 | $-351.69 | SBFS LLC PAYMENT 11923364 41 NORTH CHIROPRACTIC 051425 | 327484 | 1 | direct_match |
| 6 | 2025-05-21 | $-351.69 | SBFS LLC PAYMENT 11934863 41 NORTH CHIROPRACTIC 052125 | 327484 | 1 | direct_match |
| 7 | 2025-05-21 | $-284.33 | SBFS LLC PAYMENT 11934958 41 NORTH CHIROPRACTIC 052125 | 327484 | 1 | direct_match |
| 8 | 2025-05-28 | $-351.69 | SBFS LLC PAYMENT 11946195 41 NORTH CHIROPRACTIC 052825 | 327484 | 1 | direct_match |
| 9 | 2025-05-28 | $-284.33 | SBFS LLC PAYMENT 11946289 41 NORTH CHIROPRACTIC 052825 | 327484 | 1 | direct_match |
| 10 | 2025-06-04 | $-351.69 | SBFS LLC VENDOR PAY 11957902 41 NORTH CHIROPRACTIC 060425 | 327484 | 1 | direct_match |
| 11 | 2025-06-04 | $-284.33 | SBFS LLC VENDOR PAY 11957994 41 NORTH CHIROPRACTIC 060425 | 327484 | 1 | direct_match |
| 12 | 2025-06-11 | $-351.69 | SBFS LLC VENDOR PAY 11969478 41 NORTH CHIROPRACTIC 061125 | 327484 | 1 | direct_match |
| 13 | 2025-06-11 | $-284.33 | SBFS LLC VENDOR PAY 11969570 41 NORTH CHIROPRACTIC 061125 | 327484 | 1 | direct_match |
| 14 | 2025-06-18 | $-351.69 | SBFS LLC VENDOR PAY 11980942 41 NORTH CHIROPRACTIC 061825 | 327484 | 1 | direct_match |
| 15 | 2025-06-18 | $-284.33 | SBFS LLC VENDOR PAY 11981024 41 NORTH CHIROPRACTIC 061825 | 327484 | 1 | direct_match |
| 16 | 2025-06-25 | $-351.69 | SBFS LLC VENDOR PAY 11992393 41 NORTH CHIROPRACTIC 062525 | 327484 | 1 | direct_match |
| 17 | 2025-06-25 | $-284.33 | SBFS LLC VENDOR PAY 11992484 41 NORTH CHIROPRACTIC 062525 | 327484 | 1 | direct_match |
| Total | $-5,222.88 | 17 transactions | ||||