Funding Details
ID: 76876
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-16
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-16 occurred 6 days after previous funding's last payment on 2025-06-10 - Created At
- 2026-01-30 15:12:10
- Modified At
- 2026-01-30 15:12:10
- Occurrence Count
- 1 times
- Analytics Sources
- 348558
Account Information
- Account Name
- Dominguez Printing Inc
- Account ID
0016000001D34GPAAZ- Industry
- Printing/Publishing
- Location
- Laredo, TX
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $183.17
- Actual Payment
- $183.17 (Weekly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-07-01
- Transaction Count
- 3
- Transaction Amount
- $-2,747.52
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $2,000.00 | ACH Deposit SBFS LLC VENDRPAYMT DOMINGUEZ PRINTING INC | 348558 | 1 | funding_deposit |
| 2 | 2025-06-18 | $-915.84 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| 3 | 2025-06-24 | $-915.84 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| 4 | 2025-07-01 | $-915.84 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| Total | $-2,747.52 | 4 transactions | ||||