Funding Details
ID: 76609
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-01
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #76605
Renewal detected: New funding on 2025-07-01 occurred 5 days after previous funding's last payment on 2025-06-26 - Created At
- 2026-01-30 15:11:14
- Modified At
- 2026-01-30 15:11:14
- Occurrence Count
- 1 times
- Analytics Sources
- 343565
Account Information
- Account Name
- Parul Inc
- Account ID
0016000001BaEIPAA3- Industry
- Wholesale
- Location
- Elk Grove Village, IL
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $289.71
- Actual Payment
- $289.71 (Weekly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-07-24
- Transaction Count
- 4
- Transaction Amount
- $-5,794.16
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-01 | $3,000.00 | PREAUTHORIZED CREDIT SBFS LLC VENDRPAYMT 250701 11999836 | 343565 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-1,448.54 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250703 12005405 | 343565 | 1 | direct_match |
| 3 | 2025-07-10 | $-1,448.54 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250710 12016858 | 343565 | 1 | direct_match |
| 4 | 2025-07-17 | $-1,448.54 | PREAUTHORIZED DEBIT SBFS LLC VENDOR PAY 250717 12028600 | 343565 | 1 | direct_match |
| 5 | 2025-07-24 | $-1,448.54 | SBFS LLC VENDOR PAY 250724 12040257 PREAUTHORIZED DEBIT | 343565 | 1 | direct_match |
| Total | $-5,794.16 | 5 transactions | ||||