Funding Details
ID: 116037
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-05-02
- Amount Funded
- $2,700.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-02 occurred 7 days after previous funding's last payment on 2024-04-25 - 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)
- 31
- Payment Frequency
- Weekly
- Daily Payment
- $118.40
- Actual Payment
- $118.40 (Weekly)
- First Payment
- 2024-05-02
- Last Payment
- 2024-05-09
- Transaction Count
- 2
- Transaction Amount
- $-1,184.00
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-02 | $-592.00 | Payment to FUNDBOX | 92117 | 1 | direct_match |
| 2 | 2024-05-02 | $2,700.00 | ADV CREDIT Fundbox INC. Business Checking 6218 CUSTOMER ID IBULRA twshTw | 92117 | 1 | funding_deposit |
| 3 | 2024-05-09 | $-592.00 | Payment to FUNDBOX | 92117 | 1 | direct_match |
| Total | $-1,184.00 | 3 transactions | ||||