Funding Details
ID: 2387
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-06
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-06 occurred 4 days after previous funding's last payment on 2025-06-02 - 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)
- 13
- Payment Frequency
- Biweekly
- Daily Payment
- $86.89
- Actual Payment
- $86.89 (Biweekly)
- First Payment
- 2025-06-09
- Last Payment
- 2025-07-08
- Transaction Count
- 10
- Transaction Amount
- $-14,821.50
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 7.4108
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-25
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $2,000.00 | 06/06/2025 ACH Deposit SBFS LLC VENDRPAYMT | 346092 | 3 | funding_deposit |
| 2 | 2025-06-09 | $-2,095.37 | 06/09/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 3 | 2025-06-10 | $-868.93 | 06/10/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 4 | 2025-06-16 | $-2,095.37 | 06/16/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 5 | 2025-06-18 | $-868.93 | 06/18/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 6 | 2025-06-23 | $-2,095.37 | CULVERS OF DECORAH DECORAH IA # 5716 06/23/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 7 | 2025-06-24 | $-868.93 | 06/24/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 8 | 2025-06-30 | $-2,095.37 | 06/30/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 9 | 2025-07-01 | $-868.93 | 07/01/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 10 | 2025-07-08 | $-2,095.37 | 07/08/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| 11 | 2025-07-08 | $-868.93 | 07/08/2025 ACH Payment SBFS LLC VENDOR PAY | 346092 | 3 | direct_match |
| Total | $-14,821.50 | 11 transactions | ||||