Funding Details
ID: 203995
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-10
- Amount Funded
- $41,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:57
- Modified At
- 2026-01-30 21:43:57
- Occurrence Count
- 1 times
- Analytics Sources
- 291500
Account Information
- Account Name
- Leonard Graphics,Inc
- Account ID
001Nt00000TnT9sIAF- Industry
- Printing/Publishing
- Location
- Portsmouth, VA
Payment Details
- Term (Days)
- 259
- Payment Frequency
- Weekly
- Daily Payment
- $220.88
- Actual Payment
- $220.88 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-05-28
- Transaction Count
- 15
- Transaction Amount
- $-16,566.30
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $41,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250210-00018339 | 291500 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11784969 | 291500 | 1 | direct_match |
| 3 | 2025-02-25 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11796002 | 291500 | 1 | direct_match |
| 4 | 2025-03-04 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11809171 | 291500 | 1 | direct_match |
| 5 | 2025-03-11 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11820185 | 291500 | 1 | direct_match |
| 6 | 2025-03-18 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11831222 | 291500 | 1 | direct_match |
| 7 | 2025-03-25 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11842367 | 291500 | 1 | direct_match |
| 8 | 2025-04-01 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11853655 | 291500 | 1 | direct_match |
| 9 | 2025-04-08 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11864900 | 291500 | 1 | direct_match |
| 10 | 2025-04-15 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11876191 | 291500 | 1 | direct_match |
| 11 | 2025-04-22 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11887566 | 291500 | 1 | direct_match |
| 12 | 2025-04-29 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11898980 | 291500 | 1 | direct_match |
| 13 | 2025-05-06 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11910458 | 291500 | 1 | direct_match |
| 14 | 2025-05-13 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11921876 | 291500 | 1 | direct_match |
| 15 | 2025-05-20 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11933364 | 291500 | 1 | direct_match |
| 16 | 2025-05-28 | $-1,104.42 | ACH CORP DEBIT VENDOR PAY SBFS LLC LEONARD GRAPHICS INC CUSTOMER ID 11944712 | 291500 | 1 | direct_match |
| Total | $-16,566.30 | 16 transactions | ||||