Funding Details
ID: 119580
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-02-12
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:27:02
- Modified At
- 2026-01-30 17:27:02
- Occurrence Count
- 1 times
- Analytics Sources
- 209972
Account Information
- Account Name
- JPG Solutions LLC
- Account ID
001Nt00000GuQRfIAN- Industry
- Professional Services
- Location
- Cherry Hill, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Biweekly
- Daily Payment
- $134.80
- Actual Payment
- $134.80 (Biweekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-13
- Transaction Count
- 3
- Transaction Amount
- $-4,044.00
- First Bank Statement
- 2024-02-16
- Last Bank Statement
- 2025-03-19
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 | 2025-02-12 | $10,000.00 | Fundbox INC. DES:ADV CREDIT ID:1678682 INDN:JPG Solutions LLC Chec CO ID:1364759182 CCD | 209972 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-1,348.00 | Payment to FUNDBOX | 209972 | 1 | direct_match |
| 3 | 2025-02-27 | $-1,348.00 | Payment to FUNDBOX | 209972 | 1 | direct_match |
| 4 | 2025-03-13 | $-1,348.00 | Payment to FUNDBOX | 209972 | 1 | direct_match |
| Total | $-4,044.00 | 4 transactions | ||||