Funding Details
ID: 76605
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-28
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #76604
Renewal detected: New funding on 2025-05-28 occurred 6 days after previous funding's last payment on 2025-05-22 - 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)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $294.87
- Actual Payment
- $294.87 (Weekly)
- First Payment
- 2025-05-29
- Last Payment
- 2025-06-26
- Transaction Count
- 5
- Transaction Amount
- $-7,371.85
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $4,000.00 | PREAUTHORIZED CREDIT SBFS LLC VENDRPAYMT 250528 11945808 | 330151 | 1 | funding_deposit |
| 2 | 2025-05-29 | $-1,474.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250529 11947281 | 330151 | 1 | direct_match |
| 3 | 2025-06-05 | $-1,474.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250605 11958985 | 330151 | 1 | direct_match |
| 4 | 2025-06-12 | $-1,474.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250612 11970577 | 330151 | 1 | direct_match |
| 5 | 2025-06-20 | $-1,474.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250620 11982063 | 330151 | 1 | direct_match |
| 6 | 2025-06-26 | $-1,474.37 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250626 11993589 | 330151 | 1 | direct_match |
| Total | $-7,371.85 | 6 transactions | ||||