Funding Details
ID: 26888
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-10-15
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-10-15 - Created At
- 2026-01-29 17:22:20
- Modified At
- 2026-01-30 15:30:34
- Occurrence Count
- 2 times
- Analytics Sources
- 480825
Account Information
- Account Name
- Green Hill Swiss Farm LLC
- Account ID
001Nt000001PVkpIAG- Industry
- Agriculture
- Location
- Kenosha, WI
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Weekly
- Daily Payment
- $167.89
- Actual Payment
- $167.89 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-12-30
- Transaction Count
- 12
- Transaction Amount
- $-11,836.59
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 1.1837
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2026-02-09
- Full Visibility
- partial
- 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 | 2025-10-15 | $-839.45 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 2 | 2025-10-15 | $10,000.00 | ACH DEPOSIT CCD SBFS LLC VENDRPAYMT | 480825 | 2 | funding_deposit |
| 3 | 2025-10-21 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 4 | 2025-10-28 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 5 | 2025-11-04 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 6 | 2025-11-12 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 7 | 2025-11-18 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 8 | 2025-11-25 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 9 | 2025-12-02 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 10 | 2025-12-09 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 11 | 2025-12-16 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 12 | 2025-12-23 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| 13 | 2025-12-30 | $-999.74 | ACH DEBIT CCD SBFS LLC VENDOR PAY | 480825 | 2 | direct_match |
| Total | $-11,836.59 | 13 transactions | ||||