Funding Details

ID: 104314

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-10-04
Amount Funded
$7,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:40:04
Modified At
2026-01-30 16:40:04
Occurrence Count
1 times
Analytics Sources
148477
Account Information
Account Name
Clean Break Janitorial Services, LLC
Account ID
001Nt00000CCCoKIAX
Industry
Janitorial
Location
Everett, WA
Payment Details
Term (Days)
153
Payment Frequency
Weekly
Daily Payment
$68.40
Actual Payment
$68.40 (Weekly)
First Payment
2024-10-17
Last Payment
2024-11-29
Transaction Count
7
Transaction Amount
$-2,394.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 2024-10-04 $7,500.00 EXTERNAL DEPOSIT FUNDBOX INC. - ADV CREDIT 1642495 148477 1 funding_deposit
2 2024-10-17 $-342.00 Payment to FUNDBOX 148477 1 direct_match
3 2024-10-24 $-342.00 Payment to FUNDBOX 148477 1 direct_match
4 2024-10-31 $-342.00 Payment to FUNDBOX 148477 1 direct_match
5 2024-11-07 $-342.00 Payment to FUNDBOX 148477 1 direct_match
6 2024-11-14 $-342.00 Payment to FUNDBOX 148477 1 direct_match
7 2024-11-21 $-342.00 Payment to FUNDBOX 148477 1 direct_match
8 2024-11-29 $-342.00 Payment to FUNDBOX 148477 1 direct_match
Total $-2,394.00 8 transactions