Funding Details
ID: 246618
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-15
- Amount Funded
- $1,788.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-15 occurred 3 days after previous funding's last payment on 2025-09-12 - Created At
- 2026-01-30 23:51:05
- Modified At
- 2026-01-30 23:51:05
- Occurrence Count
- 1 times
- Analytics Sources
- 439526
Account Information
- Account Name
- Northland Manufacturing Inc
- Account ID
001Nt00000czqzxIAA- Industry
- Manufacturing
- Location
- Rockwell, IA
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $260.05
- Actual Payment
- $260.05 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-10-03
- Transaction Count
- 6
- Transaction Amount
- $-8,321.97
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $-1,473.75 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 439526 | 1 | direct_match |
| 2 | 2025-09-15 | $1,788.85 | ACH Deposit VENDRPAYMT SBFS LLC ID4510616786 | 439526 | 1 | funding_deposit |
| 3 | 2025-09-19 | $-1,300.24 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 439526 | 1 | direct_match |
| 4 | 2025-09-22 | $-1,473.75 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 439526 | 1 | direct_match |
| 5 | 2025-09-26 | $-1,300.24 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 439526 | 1 | direct_match |
| 6 | 2025-09-29 | $-1,473.75 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 439526 | 1 | direct_match |
| 7 | 2025-10-03 | $-1,300.24 | ACH Withdrawal VENDOR PAY SBFS LLC ID4271333844 | 439526 | 1 | direct_match |
| Total | $-8,321.97 | 7 transactions | ||||