Funding Details
ID: 240561
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-19
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:33:32
- Modified At
- 2026-01-30 23:33:32
- Occurrence Count
- 1 times
- Analytics Sources
- 424301
Account Information
- Account Name
- METRO HEALTH AND REHAB
- Account ID
001Nt00000apyJxIAI- Industry
- Assisted Living/Rehabilitation Facility
- Location
- FREDERICK, MD
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $249.55
- Actual Payment
- $249.55 (Weekly)
- First Payment
- 2025-08-26
- Last Payment
- 2025-09-30
- Transaction Count
- 6
- Transaction Amount
- $-7,486.62
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $6,000.00 | Sbfs LLC Vendrpaymt 250819 12081574 Metro Health & Rehab L | 424301 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-1,247.77 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250826 12096714 Metro Health & Rehab L | 424301 | 1 | direct_match |
| 3 | 2025-09-03 | $-1,247.77 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250903 12108385 Metro Health & Rehab L | 424301 | 1 | direct_match |
| 4 | 2025-09-09 | $-1,247.77 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250909 12120185 Metro Health & Rehab L | 424301 | 1 | direct_match |
| 5 | 2025-09-16 | $-1,247.77 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250916 12131937 Metro Health & Rehab L | 424301 | 1 | direct_match |
| 6 | 2025-09-23 | $-1,247.77 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250923 12143829 Metro Health & Rehab L | 424301 | 1 | direct_match |
| 7 | 2025-09-30 | $-1,247.77 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250930 12155689 Metro Health & Rehab L | 424301 | 1 | direct_match |
| Total | $-7,486.62 | 7 transactions | ||||