Funder Information
Funder Name
SMALL BUSINESS FINANCIAL
Date Funded
2024-06-14
Amount Funded
$8,335.88
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-06-04 to 2024-06-04 found before funding date 2024-06-14
Created At
2026-01-30 13:58:24
Modified At
2026-01-30 13:58:24
Occurrence Count
1 times
Analytics Sources
110888
Account Information
Account Name
Amador Concrete Co LLC
Account ID
0014z00001gMxCRAA0
Industry
Construction
Location
Spring, TX
Payment Details
Term (Days)
40
Payment Frequency
Weekly
Daily Payment
$286.60
Actual Payment
$286.60 (Weekly)
First Payment
2024-06-18
Last Payment
2024-07-30
Transaction Count
7
Transaction Amount
$-10,031.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-08-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-14 $8,335.88 VENDRPAYMT SBFS LLC 024166008303235CCD 110888 1 funding_deposit
2 2024-06-18 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
3 2024-06-25 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
4 2024-07-02 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
5 2024-07-09 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
6 2024-07-16 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
7 2024-07-23 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
8 2024-07-30 $-1,433.00 Payment to SMALL BUSINESS FINANCIAL 110888 1 direct_match
Total $-10,031.00 8 transactions