Funding Details
ID: 47738
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-08
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:32:48
- Modified At
- 2026-01-30 13:32:48
- 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)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $199.11
- Actual Payment
- $199.11 (Weekly)
- First Payment
- 2025-04-11
- Last Payment
- 2025-05-02
- Transaction Count
- 4
- Transaction Amount
- $-3,982.24
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | $1,000.00 | Electronic Deposit From SBFS LLC REF=250970250120900N00 4510616786VENDRPAYMT11862093 | 269184 | 1 | funding_deposit |
| 2 | 2025-04-11 | $-995.56 | Electronic Withdrawal To SBFS LLC REF=251000131077850N00 4271333844VENDOR PAY11868605 | 269184 | 1 | direct_match |
| 3 | 2025-04-18 | $-995.56 | Electronic Withdrawal To SBFS LLC REF=251070166751130N00 4271333844VENDOR PAY11880077 | 269184 | 1 | direct_match |
| 4 | 2025-04-25 | $-995.56 | Electronic Withdrawal To SBFS LLC REF=251140139040100N00 4271333844VENDOR PAY11891437 | 269184 | 1 | direct_match |
| 5 | 2025-05-02 | $-995.56 | Electronic Withdrawal To SBFS LLC REF=251210116376250N00 4271333844VENDOR PAY11902981 | 269184 | 1 | direct_match |
| Total | $-3,982.24 | 5 transactions | ||||