Funding Details
ID: 63016
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-15
- Amount Funded
- $8,348.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #63015
Renewal detected: New funding on 2025-05-15 occurred 2 days after previous funding's last payment on 2025-05-13 - 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)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $286.59
- Actual Payment
- $286.59 (Weekly)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-28
- Transaction Count
- 2
- Transaction Amount
- $-2,865.88
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $8,348.25 | Sbfs LLC Vendrpaymt 250515 11923926 Concrete Xpress, L.L.C | 291036 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250520 11931947 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| 3 | 2025-05-28 | $-1,432.94 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250528 11943304 Concrete Xpress, L.L.C | 291036 | 1 | direct_match |
| Total | $-2,865.88 | 3 transactions | ||||