Funding Details
ID: 76877
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-07
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $185.83
- Actual Payment
- $185.83 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-06-10
- Transaction Count
- 5
- Transaction Amount
- $-4,645.65
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $3,000.00 | ACH Deposit SBFS LLC VENDRPAYMT DOMINGUEZ PRINTING INC | 348558 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-929.13 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| 3 | 2025-05-20 | $-929.13 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| 4 | 2025-05-28 | $-929.13 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| 5 | 2025-06-03 | $-929.13 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| 6 | 2025-06-10 | $-929.13 | ACH Payment SBFS LLC PAYMENT DOMINGUEZ PRINTING INC | 348558 | 1 | direct_match |
| Total | $-4,645.65 | 6 transactions | ||||