Funding Details
ID: 9233
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-17
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-03-04 to 2025-03-11 found before funding date 2025-03-17 - Created At
- 2026-01-28 22:19:53
- Modified At
- 2026-01-30 17:37:08
- Occurrence Count
- 3 times
- Analytics Sources
- 313231
Account Information
- Account Name
- Acts From The Heart Llc
- Account ID
001Nt00000HqbwFIAR- Industry
- NON - EMERGENCY TRANSPORTATION
- Location
- SMYRNA, DE
Payment Details
- Term (Days)
- 221
- Payment Frequency
- Weekly
- Daily Payment
- $219.71
- Actual Payment
- $219.71 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-05-28
- Transaction Count
- 11
- Transaction Amount
- $-12,083.83
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.6042
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-01-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $20,000.00 | Deposit - ACH Paid From Sbfs LLC Vendrpaymt 031725 | 313231 | 3 | funding_deposit |
| 2 | 2025-03-18 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 3 | 2025-03-25 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 4 | 2025-04-01 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 5 | 2025-04-08 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 6 | 2025-04-15 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 7 | 2025-04-22 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 8 | 2025-04-29 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 9 | 2025-05-06 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 10 | 2025-05-13 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 11 | 2025-05-20 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| 12 | 2025-05-28 | $-1,098.53 | Paid To - Sbfs LLC Vendor Pay Chk 9100001 | 313231 | 3 | direct_match |
| Total | $-12,083.83 | 12 transactions | ||||