Funding Details
ID: 2389
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-24
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-04-01 to 2025-04-07 found before funding date 2025-04-24 - Created At
- 2026-01-28 21:02:40
- Modified At
- 2026-01-30 13:51:48
- 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)
- 24
- Payment Frequency
- Weekly
- Daily Payment
- $419.07
- Actual Payment
- $419.07 (Weekly)
- First Payment
- 2025-04-28
- Last Payment
- 2025-05-28
- Transaction Count
- 10
- Transaction Amount
- $-14,646.95
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 4.8823
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-28
- 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 | 2025-04-24 | $3,000.00 | 04/24/2025 ACH Deposit SBFS LLC VENDRPAYMT | 346092 | 3 | funding_deposit |
| 2 | 2025-04-28 | $-2,095.37 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 3 | 2025-04-29 | $-834.02 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 4 | 2025-05-05 | $-2,095.37 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 5 | 2025-05-06 | $-834.02 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 6 | 2025-05-12 | $-2,095.37 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 7 | 2025-05-13 | $-834.02 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 8 | 2025-05-19 | $-2,095.37 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 9 | 2025-05-20 | $-834.02 | ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 10 | 2025-05-27 | $-2,095.37 | ACH PAYMENT SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| 11 | 2025-05-28 | $-834.02 | FBFS debitpmt 599000011222 05/28/2025 ACH Payment SBFS LLC PAYMENT | 346092 | 3 | direct_match |
| Total | $-14,646.95 | 11 transactions | ||||