Funding Details
ID: 191001
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-12
- Amount Funded
- $1,778.09
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #190997
Renewal detected: New funding on 2025-05-12 occurred 3 days after previous funding's last payment on 2025-05-09 - Created At
- 2026-01-30 21:04:39
- Modified At
- 2026-01-30 21:04:39
- Occurrence Count
- 1 times
- Analytics Sources
- 288503
Account Information
- Account Name
- NORTHLAND DESIGN & MANUFACTURING , INC .
- Account ID
001Nt00000RwdKpIAJ- Industry
- Manufacturing
- Location
- ROCKWELL, IA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-05-16
- Last Payment
- 2025-05-30
- Transaction Count
- 10
- Transaction Amount
- $-13,869.95
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $-1,473.75 | ACH Withdrawal PAYMENT SBFS LLC ID2352483926 | 345910 | 1 | direct_match |
| 2 | 2025-05-12 | $1,778.09 | ACH Deposit VENDRPAYMT SBFS LLC ID4510616786 | 288503 | 1 | funding_deposit |
| 3 | 2025-05-16 | $-1,300.24 | ACH Withdrawal PAYMENT SBFS LLC ID2352483926 | 288503 | 1 | direct_match |
| 4 | 2025-05-19 | $-1,473.75 | ACH Withdrawal PAYMENT SBFS LLC ID2352483926 | 345910 | 1 | direct_match |
| 5 | 2025-05-23 | $-1,300.24 | ACH Withdrawal PAYMENT SBFS LLC ID2352483926 | 288503 | 1 | direct_match |
| 6 | 2025-05-27 | $-1,473.75 | ACH Withdrawal PAYMENT SBFS LLC ID2352483926 | 345910 | 1 | direct_match |
| 7 | 2025-05-30 | $-1,300.24 | NNNNNN 05/30 ACH Withdrawal PAYMENT SBFS LLC ID2352483926 , Check Information | 288503 | 1 | direct_match |
| 8 | 2025-06-02 | $-1,473.75 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 345910 | 1 | direct_match |
| 9 | 2025-06-06 | $-1,300.24 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 345910 | 1 | direct_match |
| 10 | 2025-06-09 | $-1,473.75 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 345910 | 1 | direct_match |
| 11 | 2025-06-13 | $-1,300.24 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 345910 | 1 | direct_match |
| Total | $-13,869.95 | 11 transactions | ||||