Funding Details
ID: 2390
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-01
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-01 occurred 1 days after previous funding's last payment on 2025-09-30 - Created At
- 2026-01-28 21:02:40
- Modified At
- 2026-01-30 13:51:49
- Occurrence Count
- 3 times
- Analytics Sources
- 453481
Account Information
- Account Name
- Klemp Custom Baling
- Account ID
0014z00001cjXdiAAE- Industry
- Outdoor Services
- Location
- Elgin, IA
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $173.98
- Actual Payment
- $173.98 (Weekly)
- First Payment
- 2025-10-06
- Last Payment
- 2025-11-25
- Transaction Count
- 12
- Transaction Amount
- $-15,340.76
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 5.1136
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-10-15
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-01 | $3,000.00 | 10/01/2025 ACH Deposit SBFS LLC VENDRPAYMT | 453481 | 3 | funding_deposit |
| 2 | 2025-10-06 | $-2,095.37 | 10/06/2025 ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 3 | 2025-10-07 | $-869.91 | 10/07/2025 ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 4 | 2025-10-14 | $-2,095.37 | 10/14/2025 ACH PAYMENT SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 5 | 2025-10-15 | $-869.91 | 10/15/2025 ACH PAYMENT SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 6 | 2025-10-20 | $-2,095.37 | 10/20/2025 ACH PAYMENT SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 7 | 2025-10-21 | $-869.91 | 10/21/2025 ACH PAYMENT SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 8 | 2025-10-27 | $-2,095.37 | 10/27/2025 ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 9 | 2025-10-28 | $-869.91 | 10/28/2025 ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 10 | 2025-11-04 | $-869.91 | ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 11 | 2025-11-12 | $-869.91 | ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 12 | 2025-11-18 | $-869.91 | ACH Payment SBFS LLC VENDOR PAY | 453481 | 3 | direct_match |
| 13 | 2025-11-25 | $-869.91 | ACH Payment SBFS LLC VENDOR PAY | 453481 | 6 | direct_match |
| Total | $-15,340.76 | 13 transactions | ||||