Funding Details
ID: 47736
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-02-19
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:32:47
- Modified At
- 2026-01-30 13:32:47
- Occurrence Count
- 1 times
- Analytics Sources
- 269184
Account Information
- Account Name
- Delamora Group Inc.
- Account ID
0010z00001W1bJPAAZ- Industry
- Graphic Design
- Location
- Oak Park, IL
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $203.22
- Actual Payment
- $203.22 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-21
- Transaction Count
- 5
- Transaction Amount
- $-5,080.60
- First Bank Statement
- 2025-02-03
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $2,000.00 | Electronic Deposit From SBFS LLC REF=250490305988450N00 4510616786VENDRPAYMT11787589 | 269184 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-1,016.12 | Electronic Withdrawal To SBFS LLC REF=250510188740040N00 4271333844VENDOR PAY11790187 | 269184 | 1 | direct_match |
| 3 | 2025-02-28 | $-1,016.12 | Electronic Withdrawal To SBFS LLC REF=250580137628420N00 4271333844VENDOR PAY11801385 | 269184 | 1 | direct_match |
| 4 | 2025-03-07 | $-1,016.12 | Electronic Withdrawal To SBFS LLC REF=250650129637290N00 4271333844VENDOR PAY11812613 | 269184 | 1 | direct_match |
| 5 | 2025-03-14 | $-1,016.12 | Electronic Withdrawal To SBFS LLC REF=250720189224980N00 4271333844VENDOR PAY11823527 | 269184 | 1 | direct_match |
| 6 | 2025-03-21 | $-1,016.12 | Electronic Withdrawal To SBFS LLC REF=250790183844740N00 4271333844VENDOR PAY11834755 | 269184 | 1 | direct_match |
| Total | $-5,080.60 | 6 transactions | ||||