Funding Details
ID: 2864
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-07-21
- Amount Funded
- $2,863.77
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-07-01 to 2025-07-02 found before funding date 2025-07-21 - Created At
- 2026-01-28 21:07:42
- Modified At
- 2026-01-30 14:07:58
- Occurrence Count
- 3 times
- Analytics Sources
- 405199
Account Information
- Account Name
- Peterson Landscaping and Excavation Inc
- Account ID
0014z00001izjGRAAY- Industry
- Outdoor Services
- Location
- Ely, MN
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $250.11
- Actual Payment
- $250.11 (Weekly)
- First Payment
- 2025-07-22
- Last Payment
- 2025-09-30
- Transaction Count
- 21
- Transaction Amount
- $-30,737.47
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 10.7332
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-12
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-21 | $2,863.77 | ACH $ 2,863.77 SBFS LLC VENDRPAYMT | 405199 | 3 | funding_deposit |
| 2 | 2025-07-22 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 3 | 2025-07-23 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 4 | 2025-07-29 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 5 | 2025-07-30 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 6 | 2025-08-05 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 7 | 2025-08-06 | $-1,698.12 | ACH DEBIT SBFS LLC | 405199 | 3 | direct_match |
| 8 | 2025-08-12 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 9 | 2025-08-13 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 10 | 2025-08-19 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 11 | 2025-08-20 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 12 | 2025-08-26 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 13 | 2025-08-27 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 14 | 2025-09-03 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 15 | 2025-09-03 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 16 | 2025-09-09 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 17 | 2025-09-10 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 18 | 2025-09-16 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 19 | 2025-09-17 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 20 | 2025-09-23 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 21 | 2025-09-24 | $-1,698.12 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| 22 | 2025-09-30 | $-1,250.57 | ACH DEBIT SBFS LLC VENDOR PAY | 405199 | 3 | direct_match |
| Total | $-30,737.47 | 22 transactions | ||||