Funding Details
ID: 100319
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-16
- Amount Funded
- $5,457.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-16 occurred 7 days after previous funding's last payment on 2025-01-09 - Created At
- 2026-01-30 16:27:29
- Modified At
- 2026-01-30 16:27:29
- Occurrence Count
- 1 times
- Analytics Sources
- 206722
Account Information
- Account Name
- Cape Fear Watersports Inc.
- Account ID
001Nt00000AWUV7IAP- Industry
- Retail
- Location
- Southport, NC
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $229.00
- Actual Payment
- $229.00 (Weekly)
- First Payment
- 2025-01-16
- Last Payment
- 2025-02-27
- Transaction Count
- 4
- Transaction Amount
- $-5,620.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $-1,145.00 | Payment to FUNDBOX | 206722 | 1 | direct_match |
| 2 | 2025-01-16 | $5,457.00 | Fundbox INC./ADV CREDIT gBwHIA FyokQg BUSINESS ADVANTAGE | 206722 | 1 | funding_deposit |
| 3 | 2025-01-23 | $-1,145.00 | Payment to FUNDBOX | 206722 | 1 | direct_match |
| 4 | 2025-02-20 | $-1,665.00 | Payment to FUNDBOX | 206722 | 1 | direct_match |
| 5 | 2025-02-27 | $-1,665.00 | Payment to FUNDBOX | 206722 | 1 | direct_match |
| Total | $-5,620.00 | 5 transactions | ||||