Funding Details
ID: 112609
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-09-27
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:05:53
- Modified At
- 2026-01-30 17:05:53
- Occurrence Count
- 1 times
- Analytics Sources
- 162774
Account Information
- Account Name
- Platinum Waves Electric
- Account ID
001Nt00000EyohrIAB- Industry
- Electrician
- Location
- Pentaluma, CA
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $31.80
- Actual Payment
- $31.80 (Weekly)
- First Payment
- 2024-10-10
- Last Payment
- 2024-12-27
- Transaction Count
- 12
- Transaction Amount
- $-1,908.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $3,000.00 | Orig CO Name:Fundbox Inc. Orig ID:4364759182 Desc Date: CO Entry Descr:Adv Creditsec:CCD Trace#:091000018725107 Eed:240927 Ind ID:Agcukg Mskabw Ind Name:Bus Complete Chk Trn: 2718725107Tc | 162774 | 1 | funding_deposit |
| 2 | 2024-10-10 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 3 | 2024-10-17 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 4 | 2024-10-24 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 5 | 2024-10-31 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 6 | 2024-11-07 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 7 | 2024-11-14 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 8 | 2024-11-21 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 9 | 2024-11-29 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 10 | 2024-12-05 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 11 | 2024-12-12 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 12 | 2024-12-19 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| 13 | 2024-12-27 | $-159.00 | Payment to FUNDBOX | 162774 | 1 | direct_match |
| Total | $-1,908.00 | 13 transactions | ||||