Funding Details

ID: 123707

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-05-23
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2024-05-16 to 2024-05-16 found before funding date 2024-05-23
Created At
2026-01-30 17:39:34
Modified At
2026-01-30 17:39:34
Occurrence Count
1 times
Analytics Sources
113938
Account Information
Account Name
Wsc Smart Home Designers LLC
Account ID
001Nt00000I0OG5IAN
Industry
Construction
Location
Chesapeake, VA
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$179.60
Actual Payment
$179.60 (Weekly)
First Payment
2024-05-23
Last Payment
2024-08-01
Transaction Count
9
Transaction Amount
$-7,598.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-08-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-23 $-656.00 Payment to FUNDBOX 113938 1 direct_match
2 2024-05-23 $10,000.00 Fundbox INC. DES:ADV CREDIT ID:hA0qRw lQcoTg INDN:Expense CO ID:FBXINC CCD 113938 1 funding_deposit
3 2024-05-30 $-656.00 Payment to FUNDBOX 113938 1 direct_match
4 2024-06-21 $-898.00 Payment to FUNDBOX 113938 1 direct_match
5 2024-06-27 $-898.00 Payment to FUNDBOX 113938 1 direct_match
6 2024-07-05 $-898.00 Payment to FUNDBOX 113938 1 direct_match
7 2024-07-11 $-898.00 Payment to FUNDBOX 113938 1 direct_match
8 2024-07-18 $-898.00 Payment to FUNDBOX 113938 1 direct_match
9 2024-07-25 $-898.00 Payment to FUNDBOX 113938 1 direct_match
10 2024-08-01 $-898.00 Payment to FUNDBOX 113938 1 direct_match
Total $-7,598.00 10 transactions