Funding Details

ID: 105924

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-01
Amount Funded
$30,000.00
Financing Type
Cash Advance
Renewal
No
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)
136
Payment Frequency
Weekly
Daily Payment
$307.50
Actual Payment
$307.50 (Weekly)
First Payment
2025-07-10
Last Payment
2025-07-31
Transaction Count
4
Transaction Amount
$-6,149.96
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-01 $30,000.00 Instant Pmt From Fundbox, Inc.-Fundbox on 07/01 Ref#20250701124384974P1Btabb11740022889 427235 1 funding_deposit
2 2025-07-10 $-1,537.49 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Btkjjw Business Checking ...7 427235 1 direct_match
3 2025-07-17 $-1,537.49 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja AS0Hiw Business Checking ...7 427235 1 direct_match
4 2025-07-24 $-1,537.49 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Itiokg Business Checking ...7 427235 1 direct_match
5 2025-07-31 $-1,537.49 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Lg8Cja Hw4Kdq Business Checking ...7 427235 1 direct_match
Total $-6,149.96 5 transactions