Funding Details
ID: 122977
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-11-04
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-11-04 - Created At
- 2026-01-30 17:37:14
- Modified At
- 2026-01-30 17:37:14
- Occurrence Count
- 1 times
- Analytics Sources
- 477622
Account Information
- Account Name
- A.M. ROOFING & WATERPROOFING , INC
- Account ID
001Nt00000HqkWQIAZ- Industry
- CONTRACTING / CONSTRUCTION / HOME IMPROVEMENT
- Location
- WESLEY CHAPEL, FL
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $284.52
- Actual Payment
- $284.52 (Weekly)
- First Payment
- 2025-11-04
- Last Payment
- 2025-11-18
- Transaction Count
- 3
- Transaction Amount
- $-4,267.86
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $-1,422.62 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251104 12212497 A. M. Roofing & Waterp | 477622 | 1 | direct_match |
| 2 | 2025-11-04 | $10,000.00 | Sbfs LLC Vendrpaymt 251104 12211322 A. M. Roofing & Waterp | 477622 | 1 | funding_deposit |
| 3 | 2025-11-12 | $-1,422.62 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251112 12224201 A. M. Roofing & Waterp | 477622 | 1 | direct_match |
| 4 | 2025-11-18 | $-1,422.62 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251118 12235773 A. M. Roofing & Waterp | 477622 | 1 | direct_match |
| Total | $-4,267.86 | 4 transactions | ||||