Funding Details
ID: 2386
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-09
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-09 occurred 1 days after previous funding's last payment on 2025-07-08 - Created At
- 2026-01-28 21:02:39
- Modified At
- 2026-01-30 13:51:47
- Occurrence Count
- 3 times
- Analytics Sources
- 346092
Account Information
- Account Name
- Klemp Custom Baling
- Account ID
0014z00001cjXdiAAE- Industry
- Outdoor Services
- Location
- Elgin, IA
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $419.07
- Actual Payment
- $419.07 (Weekly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-07-28
- Transaction Count
- 4
- Transaction Amount
- $-8,381.48
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 4.1907
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-17
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $2,000.00 | 07/09/2025 ACH DEPOSIT SBFS LLC VENDRPAYMT | 346092 | 3 | funding_deposit |
| 2 | 2025-07-14 | $-2,095.37 | 07/14/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 3 | 2025-07-16 | $-2,095.37 | 07/16/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 4 | 2025-07-21 | $-2,095.37 | 07/21/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 5 | 2025-07-28 | $-2,095.37 | 07/28/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| Total | $-8,381.48 | 5 transactions | ||||