Funding Details
ID: 67566
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-28
- Amount Funded
- $1,091.68
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #67565
Renewal detected: New funding on 2025-03-28 occurred 3 days after previous funding's last payment on 2025-03-25 - Created At
- 2026-01-30 14:35:41
- Modified At
- 2026-01-30 14:35:41
- Occurrence Count
- 1 times
- Analytics Sources
- 303675
Account Information
- Account Name
- Hughlett Chiropractic P A
- Account ID
0014z00001qR8JFAA0- Industry
- Chiropractors
- Location
- Arlington, TX
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $92.46
- Actual Payment
- $92.46 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-28
- Transaction Count
- 9
- Transaction Amount
- $-4,160.88
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $1,091.68 | ACH CREDIT SBFS LLC VENDRPAYMT 250328 11844755 | 303675 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250401 11853095 | 303675 | 1 | direct_match |
| 3 | 2025-04-08 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250408 11864341 | 303675 | 1 | direct_match |
| 4 | 2025-04-15 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250415 11875635 | 303675 | 1 | direct_match |
| 5 | 2025-04-22 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250422 11887016 | 303675 | 1 | direct_match |
| 6 | 2025-04-29 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250429 11898440 | 303675 | 1 | direct_match |
| 7 | 2025-05-06 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250506 11909924 | 303675 | 1 | direct_match |
| 8 | 2025-05-13 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250513 11921352 | 303675 | 1 | direct_match |
| 9 | 2025-05-20 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250520 11932839 | 303675 | 1 | direct_match |
| 10 | 2025-05-28 | $-462.32 | ACH DEBIT SBFS LLC VENDOR PAY 250528 11944195 | 303675 | 1 | direct_match |
| Total | $-4,160.88 | 10 transactions | ||||