Funding Details
ID: 241100
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-29
- Amount Funded
- $1,497.76
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-29 occurred 17 days after previous funding's last payment on 2025-08-12 - 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)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $172.46
- Actual Payment
- $172.46 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-16
- Transaction Count
- 3
- Transaction Amount
- $-2,586.87
- 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 | 2025-08-29 | $1,497.76 | ACH DEPOSIT SBFS LLC VENDRPAYMT 250829 12099592 | 425207 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-862.29 | 2 ACH WITHDRAWAL 2 0 SBFS LLC VENDOR PAY 250903 12106511 0 | 425207 | 1 | direct_match |
| 3 | 2025-09-09 | $-862.29 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250909 12118343 | 425207 | 1 | direct_match |
| 4 | 2025-09-16 | $-862.29 | ACH WITHDRAWAL SBFS LLC VENDOR PAY | 425207 | 1 | direct_match |
| Total | $-2,586.87 | 4 transactions | ||||