Funding Details
ID: 223163
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-16
- Amount Funded
- $122,224.85
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:42:03
- Modified At
- 2026-01-30 22:42:03
- Occurrence Count
- 1 times
- Analytics Sources
- 364965
Account Information
- Account Name
- Paul J Molloy DBA Frame Masters
- Account ID
001Nt00000X0AHJIA3- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Claymont, DE
Payment Details
- Term (Days)
- 258
- Payment Frequency
- Weekly
- Daily Payment
- $661.54
- Actual Payment
- $661.54 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-07-30
- Transaction Count
- 10
- Transaction Amount
- $-33,076.90
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-05-16 | $122,224.85 | Domestic Incoming Wire 255Gg4935E4727Aw W255GG4935E4727AW | 364965 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-3,307.69 | Corporate ACH Vendor Pay Sbfs Llc 11946307 00025147014220001 | 364965 | 1 | direct_match |
| 3 | 2025-06-04 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 11958012 00025154009363872 | 364965 | 1 | direct_match |
| 4 | 2025-06-11 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 11969588 00025161008234481 | 364965 | 1 | direct_match |
| 5 | 2025-06-18 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 11981040 00025168009400150 | 364965 | 1 | direct_match |
| 6 | 2025-06-25 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 11992502 00025175014329406 | 364965 | 1 | direct_match |
| 7 | 2025-07-02 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 12004292 00025182019196187 | 364965 | 1 | direct_match |
| 8 | 2025-07-09 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 12015745 00025189016008376 | 364965 | 1 | direct_match |
| 9 | 2025-07-16 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 12027400 00025196016096561 | 364965 | 1 | direct_match |
| 10 | 2025-07-23 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 12039065 00025203014448730 | 364965 | 1 | direct_match |
| 11 | 2025-07-30 | $-3,307.69 | Corporate ACH Payment Sbfs Llc 12050825 00025210014446012 | 364965 | 1 | direct_match |
| Total | $-33,076.90 | 11 transactions | ||||