Funding Details

ID: 100619

Funder Information
Funder Name
BLOCK, INC. (FKA SQUARE, INC.)
Date Funded
2025-05-16
Amount Funded
$117,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:28:27
Modified At
2026-01-30 16:28:27
Occurrence Count
1 times
Analytics Sources
315016
Account Information
Account Name
Roosevelt General Contractors LLC
Account ID
001Nt00000Aa61EIAR
Industry
Roofing
Location
Houston, TX
Payment Details
Term (Days)
218
Payment Frequency
Weekly
Daily Payment
$750.00
Actual Payment
$750.00 (Weekly)
First Payment
2025-05-23
Last Payment
2025-06-27
Transaction Count
6
Transaction Amount
$-22,500.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-06-30
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 2025-05-16 $117,000.00 WT Fed#08737 Bankunited /Org=Square Funding LLC Srf# 20250516Ro268512 Trn#250516183104 Rfb# 2025136005855 315016 1 funding_deposit
2 2025-05-23 $-3,750.00 < Business to Business ACH Debit - Square Op 3895 Weekly 052325 000000011489 Roosevelt General Cont 315016 1 direct_match
3 2025-05-30 $-3,750.00 < Business to Business ACH Debit - Square Op 3895 Weekly 053025 000000012438 Roosevelt General Cont 315016 1 direct_match
4 2025-06-06 $-3,750.00 < Business to Business ACH Debit - Square Op 3895 Weekly 060625 000000013454 Roosevelt General Cont 315016 1 direct_match
5 2025-06-13 $-3,750.00 < Business to Business ACH Debit - Square Op 3895 Weekly 061325 000000014497 Roosevelt General Cont 315016 1 direct_match
6 2025-06-20 $-3,750.00 < Business to Business ACH Debit - Square Op 3895 Weekly 062025 000000015562 Roosevelt General Cont 315016 1 direct_match
7 2025-06-27 $-3,750.00 < Business to Business ACH Debit - Square Op 3895 Weekly 062725 000000016606 Roosevelt General Cont 315016 1 direct_match
Total $-22,500.00 7 transactions