Funding Details
ID: 57924
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-21
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-10-01 to 2025-10-01 found before funding date 2025-10-21 - Created At
- 2026-01-30 14:05:04
- Modified At
- 2026-01-30 14:05:04
- Occurrence Count
- 1 times
- Analytics Sources
- 491688
Account Information
- Account Name
- D G&L Inc
- Account ID
0014z00001iFPk8AAG- Industry
- Restaurant
- Location
- Ashley, IL
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $274.34
- Actual Payment
- $274.34 (Weekly)
- First Payment
- 2025-10-22
- Last Payment
- 2025-12-10
- Transaction Count
- 8
- Transaction Amount
- $-10,973.52
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $10,000.00 | VENDRPAYMT SBFS LLC | 491688 | 1 | funding_deposit |
| 2 | 2025-10-22 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 3 | 2025-10-29 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 4 | 2025-11-05 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 5 | 2025-11-13 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 6 | 2025-11-19 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 7 | 2025-11-26 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 8 | 2025-12-03 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| 9 | 2025-12-10 | $-1,371.69 | VENDOR PAY SBFS LLC AW | 491688 | 1 | direct_match |
| Total | $-10,973.52 | 9 transactions | ||||