Funding Details
ID: 105923
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-01
- Amount Funded
- $12,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-01 occurred 1 days after previous funding's last payment on 2025-07-31 - 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)
- 56
- Payment Frequency
- Weekly
- Daily Payment
- $436.87
- Actual Payment
- $436.87 (Weekly)
- First Payment
- 2025-08-07
- Last Payment
- 2025-08-21
- Transaction Count
- 3
- Transaction Amount
- $-5,906.17
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $12,500.00 | Instant Pmt From Fundbox, Inc.-Fundbox on 08/01 Ref#20250801124384974P1Btabb11430032868 | 427235 | 1 | funding_deposit |
| 2 | 2025-08-07 | $-1,537.49 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Hxsnca Business Checking ...7 | 427235 | 1 | direct_match |
| 3 | 2025-08-14 | $-2,184.34 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Grmsdw Business Checking ...7 | 427235 | 1 | direct_match |
| 4 | 2025-08-21 | $-2,184.34 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Ptgncg Business Checking ...7 | 427235 | 1 | direct_match |
| Total | $-5,906.17 | 4 transactions | ||||