Funding Details
ID: 91953
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-10
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #91950
Renewal detected: New funding on 2025-09-10 occurred 22 days after previous funding's last payment on 2025-08-19 - Created At
- 2026-01-30 16:01:26
- Modified At
- 2026-01-30 16:01:26
- Occurrence Count
- 1 times
- Analytics Sources
- 404489
Account Information
- Account Name
- North Scottsdale Allergy Associates, LLC
- Account ID
001Nt000006e7fbIAA- Industry
- Healthcare
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $350.69
- Actual Payment
- $350.69 (Weekly)
- First Payment
- 2025-09-16
- Last Payment
- 2025-09-30
- Transaction Count
- 3
- Transaction Amount
- $-5,260.29
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $3,000.00 | SBFS LLC DES:VENDRPAYMT ID:12121020 INDN:NORTH SCOTTSDALE ALLER CO ID:4510616786 CCD | 404489 | 1 | funding_deposit |
| 2 | 2025-09-16 | $-1,753.43 | SBFS LLC DES:VENDOR PAY ID:12131463 INDN:NORTH SCOTTSDALE ALLER CO ID:4271333844 CCD | 404489 | 1 | direct_match |
| 3 | 2025-09-23 | $-1,753.43 | SBFS LLC DES:VENDOR PAY ID:12143362 INDN:NORTH SCOTTSDALE ALLER CO ID:4271333844 CCD | 404489 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,753.43 | SBFS LLC DES:VENDOR PAY ID:12155222 INDN:NORTH SCOTTSDALE ALLER CO ID:4271333844 CCD | 404489 | 1 | direct_match |
| Total | $-5,260.29 | 4 transactions | ||||