Funding Details
ID: 180706
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-09-08
- Amount Funded
- $47,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:05
- Modified At
- 2026-01-30 20:31:05
- Occurrence Count
- 1 times
- Analytics Sources
- 493170
Account Information
- Account Name
- Ameri-Pride Pest Control Services, Inc.
- Account ID
001Nt00000QZwzsIAD- Industry
- Landscaping
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 272
- Payment Frequency
- Weekly
- Daily Payment
- $241.21
- Actual Payment
- $241.21 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-11-25
- Transaction Count
- 12
- Transaction Amount
- $-14,472.60
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-11-28
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $47,000.00 | VENDRPAYMT SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12113206 | 493170 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12120259 | 493170 | 1 | direct_match |
| 3 | 2025-09-16 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12132010 | 493170 | 1 | direct_match |
| 4 | 2025-09-23 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12143900 | 493170 | 1 | direct_match |
| 5 | 2025-09-30 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12155762 | 493170 | 1 | direct_match |
| 6 | 2025-10-07 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12167621 | 493170 | 1 | direct_match |
| 7 | 2025-10-15 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12179198 | 493170 | 1 | direct_match |
| 8 | 2025-10-21 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12190947 | 493170 | 1 | direct_match |
| 9 | 2025-10-28 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12202732 | 493170 | 1 | direct_match |
| 10 | 2025-11-04 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12214493 | 493170 | 1 | direct_match |
| 11 | 2025-11-12 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12226158 | 493170 | 1 | direct_match |
| 12 | 2025-11-18 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12237703 | 493170 | 1 | direct_match |
| 13 | 2025-11-25 | $-1,206.05 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI - PRIDE PEST CONTR CUSTOMER ID 12249500 | 493170 | 1 | direct_match |
| Total | $-14,472.60 | 13 transactions | ||||