Funding Details
ID: 97359
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-13
- Amount Funded
- $4,750.19
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:18:04
- Modified At
- 2026-01-30 16:18:04
- Occurrence Count
- 1 times
- Analytics Sources
- 407381
Account Information
- Account Name
- Lightning Communications LLC
- Account ID
001Nt000009KsS5IAK- Industry
- Communications
- Location
- Yukon, OK
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $163.10
- Actual Payment
- $163.10 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-09-23
- Transaction Count
- 6
- Transaction Amount
- $-4,893.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $4,750.19 | SBFS LLC LIGHTNING COMMUNICATIO ACH CREDIT VENDRPAYMT 12073891 | 407381 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-815.50 | SBFS LLC LIGHTNING COMMUNICATIO ACH DEBIT VENDOR PAY 12083657 | 407381 | 1 | direct_match |
| 3 | 2025-08-26 | $-815.50 | SBFS LLC LIGHTNING COMMUNICATIO ACH DEBIT VENDOR PAY 12095447 | 407381 | 1 | direct_match |
| 4 | 2025-09-03 | $-815.50 | SBFS LLC LIGHTNING COMMUNICATIO ACH DEBIT VENDOR PAY 12107128 | 407381 | 1 | direct_match |
| 5 | 2025-09-09 | $-815.50 | SBFS LLC LIGHTNING COMMUNICATIO ACH DEBIT VENDOR PAY 12118943 | 407381 | 1 | direct_match |
| 6 | 2025-09-16 | $-815.50 | SBFS LLC LIGHTNING COMMUNICATIO ACH DEBIT VENDOR PAY 12130705 | 407381 | 1 | direct_match |
| 7 | 2025-09-23 | $-815.50 | SBFS LLC LIGHTNING COMMUNICATIO ACH DEBIT VENDOR PAY 12142628 | 407381 | 1 | direct_match |
| Total | $-4,893.00 | 7 transactions | ||||