Funding Details
ID: 200484
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-03-18
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #200483
Renewal detected: New funding on 2025-03-18 occurred 21 days after previous funding's last payment on 2025-02-25 - Created At
- 2026-01-30 21:33:18
- Modified At
- 2026-01-30 21:33:18
- Occurrence Count
- 1 times
- Analytics Sources
- 277564
Account Information
- Account Name
- GREEN HILL SWISS FARM LLC
- Account ID
001Nt00000TI8b8IAD- Industry
- Agriculture
- Location
- Kenosha, WI
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $244.19
- Actual Payment
- $244.19 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-05-13
- Transaction Count
- 9
- Transaction Amount
- $-10,988.46
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-18 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 2 | 2025-03-18 | $2,000.00 | ACH DEPOSIT CCD SBFS LLC VENDRPAYMT | 277564 | 1 | funding_deposit |
| 3 | 2025-03-25 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 4 | 2025-04-01 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 5 | 2025-04-08 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 6 | 2025-04-15 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 7 | 2025-04-22 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 8 | 2025-04-29 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 9 | 2025-05-06 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| 10 | 2025-05-13 | $-1,220.94 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 277564 | 1 | direct_match |
| Total | $-10,988.46 | 10 transactions | ||||