Funder Information
Funder Name
SBFS LLC
Date Funded
2025-06-23
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #9235
Renewal detected: New funding on 2025-06-23 occurred 5 days after previous funding's last payment on 2025-06-18
Created At
2026-01-28 22:19:54
Modified At
2026-01-30 17:37:09
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)
N/A
Payment Frequency
Weekly
Daily Payment
$126.27
Actual Payment
$126.27 (Weekly)
First Payment
2025-03-04
Last Payment
2025-03-11
Transaction Count
6
Transaction Amount
$-6,609.48
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
2.2032
Payoff Status
paid_off_rtr
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-23 $3,000.00 Deposit - ACH Paid From Sbfs LLC Vendrpaymt 062325 313231 3 funding_deposit
2 2025-06-24 $-1,101.58 Paid To - Sbfs LLC Vendor Pay Chk 9100001 343533 3 direct_match
3 2025-07-01 $-1,101.58 Paid To - Sbfs LLC Vendor Pay Chk 9100001 343533 3 direct_match
4 2025-07-08 $-1,101.58 Paid To - Sbfs LLC Vendor Pay Chk 9100001 343533 3 direct_match
5 2025-07-15 $-1,101.58 Paid To - Sbfs LLC Vendor Pay Chk 9100001 343533 3 direct_match
6 2025-07-22 $-1,101.58 Paid To - Sbfs LLC Vendor Pay Chk 9100001 343533 3 direct_match
7 2025-07-29 $-1,101.58 Paid To - Sbfs LLC Vendor Pay Chk 9100001 343533 3 direct_match
Total $-6,609.48 7 transactions