Funding Details
ID: 247757
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-01
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-01 - Created At
- 2026-01-30 23:54:15
- Modified At
- 2026-01-30 23:54:15
- Occurrence Count
- 1 times
- Analytics Sources
- 444431
Account Information
- Account Name
- Am Roofing & Waterproofing
- Account ID
001Nt00000dMdKSIA0- Industry
- Roofing
- Location
- Wesley Chapel, FL
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $285.01
- Actual Payment
- $285.01 (Weekly)
- First Payment
- 2025-08-05
- Last Payment
- 2025-10-28
- Transaction Count
- 13
- Transaction Amount
- $-18,621.85
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $10,000.00 | Sbfs LLC Vendrpaymt 250801 12052551 A. M. Roofing & Waterp | 444431 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250805 12059327 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 3 | 2025-08-19 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250819 12082753 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 4 | 2025-08-26 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250826 12096828 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 5 | 2025-09-03 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250903 12108524 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 6 | 2025-09-09 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250909 12118069 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 7 | 2025-09-16 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250916 12129841 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 8 | 2025-09-23 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250923 12141763 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 9 | 2025-09-30 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250930 12153640 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 10 | 2025-10-07 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251007 12165537 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 11 | 2025-10-15 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251015 12177146 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 12 | 2025-10-21 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251021 12188914 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 13 | 2025-10-24 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251024 12194200 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| 14 | 2025-10-28 | $-1,432.45 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 251028 12200714 A. M. Roofing & Waterp | 444431 | 1 | direct_match |
| Total | $-18,621.85 | 14 transactions | ||||