Funding Details
ID: 87493
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-10
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #87492
Renewal detected: New funding on 2025-04-10 occurred 2 days after previous funding's last payment on 2025-04-08 - Created At
- 2026-01-30 15:47:32
- Modified At
- 2026-01-30 15:47:32
- Occurrence Count
- 1 times
- Analytics Sources
- 253193
Account Information
- Account Name
- Alpha & Omega Physical Therapy Acc
- Account ID
001Nt0000045pqoIAA- Industry
- Healthcare
- Location
- Show Low, AZ
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $286.41
- Actual Payment
- $286.41 (Weekly)
- First Payment
- 2025-04-15
- Last Payment
- 2025-05-20
- Transaction Count
- 9
- Transaction Amount
- $-12,888.45
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-20
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 | 2025-04-10 | $15,000.00 | External Deposit SBFS LLC - VENDRPAYMT 11866608 | 253193 | 1 | funding_deposit |
| 2 | 2025-04-15 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11874990 | 253193 | 1 | direct_match |
| 3 | 2025-04-22 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11886377 | 253193 | 1 | direct_match |
| 4 | 2025-04-29 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11897797 | 253193 | 1 | direct_match |
| 5 | 2025-05-06 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11909287 | 253193 | 1 | direct_match |
| 6 | 2025-05-13 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11920730 | 253193 | 1 | direct_match |
| 7 | 2025-05-20 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11932236 | 253193 | 1 | direct_match |
| 8 | 2025-05-28 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11943591 | 318286 | 1 | direct_match |
| 9 | 2025-06-03 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11955238 | 318286 | 1 | direct_match |
| 10 | 2025-06-10 | $-1,432.05 | External Withdrawal SBFS LLC - VENDOR PAY 11966786 | 318286 | 1 | direct_match |
| Total | $-12,888.45 | 10 transactions | ||||