Funding Details
ID: 63015
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-05
- Amount Funded
- $15,979.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-02-04 to 2025-03-04 found before funding date 2025-03-05 - Created At
- 2026-01-30 14:20:53
- Modified At
- 2026-01-30 14:20:53
- Occurrence Count
- 1 times
- Analytics Sources
- 291036
Account Information
- Account Name
- Concrete Xpress LLC
- Account ID
0014z00001mzxaeAAA- Industry
- Construction
- Location
- Ellaville, GA
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Weekly
- Daily Payment
- $286.59
- Actual Payment
- $286.59 (Weekly)
- First Payment
- 2025-03-11
- Last Payment
- 2025-05-13
- Transaction Count
- 10
- Transaction Amount
- $-14,329.40
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $15,979.14 | Sbfs LLC Vendrpaymt 250305 11809944 Concrete Xpress, L.L.C | 291036 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250311 11818596 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 3 | 2025-03-18 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250318 11829657 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 4 | 2025-03-25 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250325 11840828 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 5 | 2025-04-01 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250401 11852135 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 6 | 2025-04-08 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250408 11863391 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 7 | 2025-04-15 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250415 11874699 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 8 | 2025-04-22 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250422 11886087 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 9 | 2025-04-29 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250429 11897511 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 10 | 2025-05-06 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250506 11909002 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 11 | 2025-05-13 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250513 11920445 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| Total | $-14,329.40 | 11 transactions | ||||