Funding Details
ID: 47739
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-07
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #47738
Renewal detected: New funding on 2025-05-07 occurred 5 days after previous funding's last payment on 2025-05-02 - 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)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $209.30
- Actual Payment
- $209.30 (Weekly)
- First Payment
- 2025-05-09
- Last Payment
- 2025-05-30
- Transaction Count
- 4
- Transaction Amount
- $-4,186.00
- 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 | 2025-05-07 | $4,000.00 | Electronic Deposit From SBFS LLC REF=251260175599520N00 4510616786VENDRPAYMT11911480 | 269184 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-1,046.50 | Electronic Withdrawal To SBFS LLC REF=251280117384760N00 4271333844VENDOR PAY11914472 | 269184 | 1 | direct_match |
| 3 | 2025-05-16 | $-1,046.50 | Electronic Withdrawal To SBFS LLC REF=251350168648540N00 4271333844VENDOR PAY11925984 | 269184 | 1 | direct_match |
| 4 | 2025-05-23 | $-1,046.50 | Electronic Withdrawal To SBFS LLC REF=251420108146410N00 4271333844VENDOR PAY11937542 | 269184 | 1 | direct_match |
| 5 | 2025-05-30 | $-1,046.50 | Electronic Withdrawal To SBFS LLC REF=251490174932970N00 4271333844VENDOR PAY11948985 | 269184 | 1 | direct_match |
| Total | $-4,186.00 | 5 transactions | ||||