Funding Details
ID: 105921
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-09
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-09 occurred 7 days after previous funding's last payment on 2025-10-02 - Created At
- 2026-01-30 16:45:28
- Modified At
- 2026-01-30 16:45:28
- Occurrence Count
- 1 times
- Analytics Sources
- 427235
Account Information
- Account Name
- Millie Monroe Construction, LLC
- Account ID
001Nt00000Co4XoIAJ- Industry
- Construction - General Contractor
- Location
- Duluth, GA
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Weekly
- Daily Payment
- $538.96
- Actual Payment
- $538.96 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-16
- Transaction Count
- 2
- Transaction Amount
- $-5,389.56
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $-2,694.78 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Br0Ldg Business Checking ...7 | 427235 | 1 | direct_match |
| 2 | 2025-10-09 | $10,000.00 | Instant Pmt From Fundbox, Inc.-Fundbox on 10/09 Ref#20251009124384974P1Btabb19200020941 | 427235 | 1 | funding_deposit |
| 3 | 2025-10-16 | $-2,694.78 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Aqgtca Business Checking ...7 | 427235 | 1 | direct_match |
| Total | $-5,389.56 | 3 transactions | ||||