Funding Details
ID: 241102
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-14
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 25
- Payment Frequency
- Weekly
- Daily Payment
- $167.09
- Actual Payment
- $167.09 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-08-12
- Transaction Count
- 5
- Transaction Amount
- $-4,177.30
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-14 | $3,000.00 | ACH DEPOSIT SBFS LLC VENDRPAYMT 250714 12019199 | 425207 | 1 | funding_deposit |
| 2 | 2025-07-15 | $-835.46 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250715 12024409 | 425207 | 1 | direct_match |
| 3 | 2025-07-22 | $-835.46 | 0 ACH WITHDRAWAL 0 0 SBFS LLC VENDOR PAY 250722 12036072 0 0 | 425207 | 1 | direct_match |
| 4 | 2025-07-29 | $-835.46 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250729 12047811 | 425207 | 1 | direct_match |
| 5 | 2025-08-05 | $-835.46 | 0 ACH WITHDRAWAL 0 0 SBFS LLC VENDOR PAY 250805 12059608 0 0 | 425207 | 1 | direct_match |
| 6 | 2025-08-12 | $-835.46 | 0 ACH WITHDRAWAL 9 0 0 - SBFS LLC VENDOR PAY 250812 12071277 | 425207 | 1 | direct_match |
| Total | $-4,177.30 | 6 transactions | ||||