Funding Details

ID: 235941

Funder Information
Funder Name
SBFS LLC
Date Funded
2025-08-20
Amount Funded
$4,855.92
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-20 occurred 1 days after previous funding's last payment on 2025-08-19
Created At
2026-01-30 23:19:50
Modified At
2026-01-30 23:19:50
Occurrence Count
1 times
Analytics Sources
408626
Account Information
Account Name
North Hills Transportation LLC
Account ID
001Nt00000ZamGUIAZ
Industry
Limousine/Transportation Services
Location
Raleigh, NC
Payment Details
Term (Days)
23
Payment Frequency
Weekly
Daily Payment
$293.46
Actual Payment
$293.46 (Weekly)
First Payment
2025-08-26
Last Payment
2025-09-30
Transaction Count
6
Transaction Amount
$-8,803.80
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-20 $4,855.92 SBFS LLC DES:VENDRPAYMT ID:12085565 INDN:NORTH HILLS TRANSPORTA CO ID:4510616786 CCD 408626 1 funding_deposit
2 2025-08-26 $-1,467.30 SBFS LLC DES:VENDOR PAY ID:12094759 INDN:NORTH HILLS TRANSPORTA CO ID:4271333844 CCD 408626 1 direct_match
3 2025-09-03 $-1,467.30 SBFS LLC DES:VENDOR PAY ID:12106445 INDN:NORTH HILLS TRANSPORTA CO ID:4271333844 CCD 408626 1 direct_match
4 2025-09-09 $-1,467.30 SBFS LLC DES:VENDOR PAY ID:12118279 INDN:NORTH HILLS TRANSPORTA CO ID:4271333844 CCD 408626 1 direct_match
5 2025-09-16 $-1,467.30 SBFS LLC DES:VENDOR PAY ID:12130050 INDN:NORTH HILLS TRANSPORTA CO ID:4271333844 CCD 408626 1 direct_match
6 2025-09-23 $-1,467.30 SBFS LLC DES:VENDOR PAY ID:12141973 INDN:NORTH HILLS TRANSPORTA CO ID:4271333844 CCD 408626 1 direct_match
7 2025-09-30 $-1,467.30 SBFS LLC DES:VENDOR PAY ID:12153844 INDN:NORTH HILLS TRANSPORTA CO ID:4271333844 CCD 408626 1 direct_match
Total $-8,803.80 7 transactions