Funder Information
Funder Name
SBFS LLC
Date Funded
2025-10-07
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-07 occurred 1 days after previous funding's last payment on 2025-10-06
Created At
2026-01-30 16:09:28
Modified At
2026-01-30 16:09:28
Occurrence Count
1 times
Analytics Sources
430799
Account Information
Account Name
Azikeh Health Services Inc.
Account ID
001Nt0000089578IAA
Industry
Healthcare
Location
Baltimore, MD
Payment Details
Term (Days)
9
Payment Frequency
Weekly
Daily Payment
$145.56
Actual Payment
$145.56 (Weekly)
First Payment
2025-10-10
Last Payment
2025-10-27
Transaction Count
6
Transaction Amount
$-8,652.78
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-07 $1,000.00 Sbfs LLC Vendrpaymt 251007 12164316 Azikeh Health Services 430799 1 funding_deposit
2 2025-10-10 $-727.78 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251010 12172108 Azikeh Health Services 430799 1 direct_match
3 2025-10-14 $-2,156.48 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251014 12173302 Azikeh Health Services 430799 1 direct_match
4 2025-10-17 $-727.78 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251017 12183758 Azikeh Health Services 430799 1 direct_match
5 2025-10-20 $-2,156.48 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251020 12184954 Azikeh Health Services 430799 1 direct_match
6 2025-10-24 $-727.78 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251024 12195567 Azikeh Health Services 430799 1 direct_match
7 2025-10-27 $-2,156.48 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251027 12196754 Azikeh Health Services 430799 1 direct_match
Total $-8,652.78 7 transactions