Funding Details
ID: 171345
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-30
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-30 occurred 7 days after previous funding's last payment on 2025-09-23 - Created At
- 2026-01-30 20:01:28
- Modified At
- 2026-01-30 20:01:28
- Occurrence Count
- 1 times
- Analytics Sources
- 430877
Account Information
- Account Name
- Carolina Cable Contractors of Alamance, LLC
- Account ID
001Nt00000PTBcpIAH- Industry
- Telecommunications
- Location
- BURLINGTON, NC
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Weekly
- Daily Payment
- $152.53
- Actual Payment
- $152.53 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-28
- Transaction Count
- 5
- Transaction Amount
- $-3,813.15
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $-762.63 | ACH Payment SBFS LLC VENDOR PAY 12153861 | 430877 | 1 | direct_match |
| 2 | 2025-09-30 | $6,000.00 | ACH Deposit SBFS LLC VENDRPAYMT 12152519 | 430877 | 1 | funding_deposit |
| 3 | 2025-10-07 | $-762.63 | ACH Payment SBFS LLC VENDOR PAY 12165755 | 430877 | 1 | direct_match |
| 4 | 2025-10-15 | $-762.63 | ACH Payment SBFS LLC VENDOR PAY 12177366 | 430877 | 1 | direct_match |
| 5 | 2025-10-21 | $-762.63 | ACH Payment SBFS LLC VENDOR PAY 12189131 | 430877 | 1 | direct_match |
| 6 | 2025-10-28 | $-762.63 | ACH Payment SBFS LLC VENDOR PAY 12200928 | 430877 | 1 | direct_match |
| Total | $-3,813.15 | 6 transactions | ||||