Funding Details
ID: 252916
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-24
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-24 occurred 24 days after previous funding's last payment on 2025-09-30 - Created At
- 2026-01-31 00:08:35
- Modified At
- 2026-01-31 00:08:35
- Occurrence Count
- 1 times
- Analytics Sources
- 463663
Account Information
- Account Name
- Sublimity Eyecare
- Account ID
001Nt00000eP4RDIA0- Industry
- Healthcare
- Location
- Stayton, OR
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $266.02
- Actual Payment
- $266.02 (Weekly)
- First Payment
- 2025-10-28
- Last Payment
- 2025-11-18
- Transaction Count
- 4
- Transaction Amount
- $-5,320.40
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-24 | $2,000.00 | ACH Credit Sbfs LLC Vendrpaymt 12194099 20251024 | 463663 | 1 | funding_deposit |
| 2 | 2025-10-28 | $-1,330.10 | ACH Debit Sbfs LLC Vendor Pay 12202206 20251028 | 463663 | 1 | direct_match |
| 3 | 2025-11-04 | $-1,330.10 | ACH Debit Sbfs LLC Vendor Pay 12213969 20251104 | 463663 | 1 | direct_match |
| 4 | 2025-11-12 | $-1,330.10 | ACH Debit Sbfs LLC Vendor Pay 12225645 20251112 | 463663 | 1 | direct_match |
| 5 | 2025-11-18 | $-1,330.10 | ACH Debit Sbfs LLC Vendor Pay 12237208 20251118 | 463663 | 1 | direct_match |
| Total | $-5,320.40 | 5 transactions | ||||