Funding Details
ID: 65106
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-01-10
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:27:09
- Modified At
- 2026-01-30 14:27:09
- Occurrence Count
- 1 times
- Analytics Sources
- 211489
Account Information
- Account Name
- Ameri Pride Pest Control Services Inc
- Account ID
0014z00001p0f7YAAQ- Industry
- Outdoor Services
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 272
- Payment Frequency
- Weekly
- Daily Payment
- $154.20
- Actual Payment
- $154.20 (Weekly)
- First Payment
- 2025-01-14
- Last Payment
- 2025-02-25
- Transaction Count
- 23
- Transaction Amount
- $-17,725.48
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $30,000.00 | VENDRPAYMT SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11723405 | 211489 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 3 | 2025-01-14 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11731075 | 235625 | 1 | direct_match |
| 4 | 2025-01-22 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 5 | 2025-01-22 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11741879 | 235625 | 1 | direct_match |
| 6 | 2025-01-28 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 7 | 2025-01-28 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11752852 | 235625 | 1 | direct_match |
| 8 | 2025-02-04 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 9 | 2025-02-04 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11763987 | 235625 | 1 | direct_match |
| 10 | 2025-02-11 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 11 | 2025-02-11 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11774885 | 235625 | 1 | direct_match |
| 12 | 2025-02-19 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 13 | 2025-02-19 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11785928 | 235625 | 1 | direct_match |
| 14 | 2025-02-25 | $-771.00 | Payment to SMALL BUSINESS FINANCIAL | 211489 | 1 | direct_match |
| 15 | 2025-02-25 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11796955 | 235625 | 1 | direct_match |
| 16 | 2025-03-04 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11808007 | 235625 | 1 | direct_match |
| 17 | 2025-03-11 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11819030 | 235625 | 1 | direct_match |
| 18 | 2025-03-18 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11830087 | 235625 | 1 | direct_match |
| 19 | 2025-03-25 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11841249 | 235625 | 1 | direct_match |
| 20 | 2025-04-01 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11852553 | 235625 | 1 | direct_match |
| 21 | 2025-04-08 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11863810 | 235625 | 1 | direct_match |
| 22 | 2025-04-15 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11875108 | 235625 | 1 | direct_match |
| 23 | 2025-04-22 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11886494 | 235625 | 1 | direct_match |
| 24 | 2025-04-29 | $-770.53 | ACH CORP DEBIT VENDOR PAY SBFS LLC AMERI-PRIDE PEST CONTR CUSTOMER ID 11897913 | 235625 | 1 | direct_match |
| Total | $-17,725.48 | 24 transactions | ||||