Funding Details
ID: 116033
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-05-24
- Amount Funded
- $3,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-24 occurred 15 days after previous funding's last payment on 2024-05-09 - Created At
- 2026-01-30 17:16:26
- Modified At
- 2026-01-30 17:16:26
- Occurrence Count
- 1 times
- Analytics Sources
- 92117
Account Information
- Account Name
- Drs Renovations LLC
- Account ID
001Nt00000G5bc1IAB- Industry
- Construction
- Location
- Chesterfield, VA
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $208.80
- Actual Payment
- $208.80 (Weekly)
- First Payment
- 2024-06-06
- Last Payment
- 2024-06-21
- Transaction Count
- 3
- Transaction Amount
- $-3,132.00
- First Bank Statement
- 2024-03-29
- Last Bank Statement
- 2024-07-31
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 | 2024-05-24 | $3,200.00 | ADV CREDIT Fundbox INC. Business Checking 6218 CUSTOMER ID IBULRA sTohTw | 92117 | 1 | funding_deposit |
| 2 | 2024-06-06 | $-1,044.00 | Payment to FUNDBOX | 92117 | 1 | direct_match |
| 3 | 2024-06-13 | $-1,044.00 | Payment to FUNDBOX | 92117 | 1 | direct_match |
| 4 | 2024-06-21 | $-1,044.00 | Payment to FUNDBOX | 92117 | 1 | direct_match |
| Total | $-3,132.00 | 4 transactions | ||||