Funding Details

ID: 94290

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Funder Information
Funder Name
SBFS LLC
Date Funded
2025-07-17
Amount Funded
$3,220.09
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-17 occurred 9 days after previous funding's last payment on 2025-07-08
Created At
2026-01-30 16:08:29
Modified At
2026-01-30 16:08:29
Occurrence Count
1 times
Analytics Sources
400153
Account Information
Account Name
Snoqualmie Ridge Physical Therapy P.S.
Account ID
001Nt000008154KIAQ
Industry
Healthcare
Location
Snoqualmie, WA
Payment Details
Term (Days)
9
Payment Frequency
Weekly
Daily Payment
$477.40
Actual Payment
$477.40 (Weekly)
First Payment
2025-07-22
Last Payment
2025-08-12
Transaction Count
5
Transaction Amount
$-11,935.10
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-17 $3,220.09 Sbfs LLC Vendrpaymt 250717 12028058 Snoqualmie Ridge Physi 400153 1 funding_deposit
2 2025-07-22 $-2,387.02 Business to Business ACH Debit - Sbfs LLC Vendor Pay 250722 12038391 Snoqualmie Ridge Physi 400153 1 direct_match
3 2025-07-24 $-2,387.02 Business to Business ACH Debit - Sbfs LLC Vendor Pay 250724 12040445 Snoqualmie Ridge Physi 400153 1 direct_match
4 2025-07-29 $-2,387.02 Business to Business ACH Debit - Sbfs LLC Vendor Pay 250729 12050141 Snoqualmie Ridge Physi 400153 1 direct_match
5 2025-08-05 $-2,387.02 Business to Business ACH Debit - Sbfs LLC Vendor Pay 250805 12061923 Snoqualmie Ridge Physi 400153 1 direct_match
6 2025-08-12 $-2,387.02 Business to Business ACH Debit - Sbfs LLC Vendor Pay 250812 12072580 Snoqualmie Ridge Physi 400153 1 direct_match
Total $-11,935.10 6 transactions