Funding Details
ID: 238829
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-28
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-28 occurred 12 days after previous funding's last payment on 2025-07-16 - Created At
- 2026-01-30 23:28:29
- Modified At
- 2026-01-30 23:28:29
- Occurrence Count
- 1 times
- Analytics Sources
- 418877
Account Information
- Account Name
- Superior Healthcare LLC
- Account ID
001Nt00000aQStaIAG- Industry
- Healthcare
- Location
- Metairie, LA
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Weekly
- Daily Payment
- $246.25
- Actual Payment
- $246.25 (Weekly)
- First Payment
- 2025-07-28
- Last Payment
- 2025-08-25
- Transaction Count
- 5
- Transaction Amount
- $-6,156.25
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $-1,231.25 | ACH Payment SBFS LLC VENDOR PAY 12045384 | 418877 | 1 | direct_match |
| 2 | 2025-07-28 | $6,000.00 | ACH Deposit SBFS LLC VENDRPAYMT 12042673 | 418877 | 1 | funding_deposit |
| 3 | 2025-08-04 | $-1,231.25 | ACH Payment SBFS LLC VENDOR PAY 12057211 | 418877 | 1 | direct_match |
| 4 | 2025-08-11 | $-1,231.25 | ACH Payment SBFS LLC VENDOR PAY 12068846 | 418877 | 1 | direct_match |
| 5 | 2025-08-18 | $-1,231.25 | ACH Payment SBFS LLC VENDOR PAY 12080599 | 418877 | 1 | direct_match |
| 6 | 2025-08-25 | $-1,231.25 | ACH Payment SBFS LLC VENDOR PAY 12092386 | 418877 | 1 | direct_match |
| Total | $-6,156.25 | 6 transactions | ||||