Funding Details
ID: 76604
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-29
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-03-06 to 2025-04-24 found before funding date 2025-04-29 - Created At
- 2026-01-30 15:11:14
- Modified At
- 2026-01-30 15:11:14
- Occurrence Count
- 1 times
- Analytics Sources
- 330151
Account Information
- Account Name
- Parul Inc
- Account ID
0016000001BaEIPAA3- Industry
- Wholesale
- Location
- Elk Grove Village, IL
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $289.66
- Actual Payment
- $289.66 (Weekly)
- First Payment
- 2025-05-01
- Last Payment
- 2025-05-22
- Transaction Count
- 4
- Transaction Amount
- $-5,805.48
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 | 2025-04-29 | $8,000.00 | PREAUTHORIZED CREDIT SBFS LLC VENDRPAYMT 250429 11896215 | 330151 | 1 | funding_deposit |
| 2 | 2025-05-01 | $-1,451.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250501 11901334 | 330151 | 1 | direct_match |
| 3 | 2025-05-08 | $-1,451.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250508 11912857 | 330151 | 1 | direct_match |
| 4 | 2025-05-15 | $-1,451.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250515 11924347 | 330151 | 1 | direct_match |
| 5 | 2025-05-22 | $-1,451.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250522 11935863 | 330151 | 1 | direct_match |
| Total | $-5,805.48 | 5 transactions | ||||