Funding Details
ID: 241098
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 7 days after previous funding's last payment on 2025-09-30 - Created At
- 2026-01-30 23:35:05
- Modified At
- 2026-01-30 23:35:05
- Occurrence Count
- 1 times
- Analytics Sources
- 425207
Account Information
- Account Name
- LEIGH TAYLOR CONSTRUCTION LLC
- Account ID
001Nt00000auv8ZIAQ- Industry
- Construction
- Location
- Kitty Hawk, NC
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $171.92
- Actual Payment
- $171.92 (Weekly)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-21
- Transaction Count
- 3
- Transaction Amount
- $-2,578.83
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-27
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $-859.61 | SBFS LLC VENDOR PAY ACH DEBIT RECEIVED SBFS LLC VENDOR PAY | 425207 | 1 | direct_match |
| 2 | 2025-10-07 | $1,000.00 | VENDRPAYMT SBFS LLC 251007 121643 VENDRPAYMT 251007 12164321 | 425207 | 1 | funding_deposit |
| 3 | 2025-10-15 | $-859.61 | VENDOR PAY SBFS LLC 251015 121774 VENDOR PAY 251015 12177409 | 425207 | 1 | direct_match |
| 4 | 2025-10-21 | $-859.61 | SBFS LLC RECEIVED VENDOR PAY SBFS LLC 251021 121891 VENDOR PAY ACH DEBIT 251021 12189173 | 425207 | 1 | direct_match |
| Total | $-2,578.83 | 4 transactions | ||||