Funding Details
ID: 227328
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-18
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-18 occurred 3 days after previous funding's last payment on 2025-07-15 - Created At
- 2026-01-30 22:54:14
- Modified At
- 2026-01-30 22:54:14
- Occurrence Count
- 1 times
- Analytics Sources
- 377528
Account Information
- Account Name
- ECO BALANCED TECHNOLOGIES INC
- Account ID
001Nt00000XzPuYIAV- Industry
- Healthcare
- Location
- Warminster, PA
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Weekly
- Daily Payment
- $108.90
- Actual Payment
- $108.90 (Weekly)
- First Payment
- 2025-07-22
- Last Payment
- 2025-08-26
- Transaction Count
- 6
- Transaction Amount
- $-3,267.12
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 | 2025-07-18 | $4,000.00 | ACH DEPOSIT SBFS LLC VENDRPAYMT 250718 12028968 | 377528 | 1 | funding_deposit |
| 2 | 2025-07-22 | $-544.52 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250722 12035661 | 377528 | 1 | direct_match |
| 3 | 2025-07-29 | $-544.52 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250729 12047404 | 377528 | 1 | direct_match |
| 4 | 2025-08-05 | $-544.52 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250805 12059202 | 377528 | 1 | direct_match |
| 5 | 2025-08-12 | $-544.52 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250812 12070872 | 377528 | 1 | direct_match |
| 6 | 2025-08-19 | $-544.52 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250819 12082632 | 377528 | 1 | direct_match |
| 7 | 2025-08-26 | $-544.52 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250826 12094432 | 377528 | 1 | direct_match |
| Total | $-3,267.12 | 7 transactions | ||||