Funding Details

ID: 125100

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-10-28
Amount Funded
$15,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:43:49
Modified At
2026-01-30 17:43:49
Occurrence Count
1 times
Analytics Sources
171234
Account Information
Account Name
QUALITY MAINTENANCE CONTROL LLC
Account ID
001Nt00000IOSjzIAH
Industry
Industrial
Location
READING, PA
Payment Details
Term (Days)
99
Payment Frequency
Weekly
Daily Payment
$211.40
Actual Payment
$211.40 (Weekly)
First Payment
2024-11-07
Last Payment
2024-12-27
Transaction Count
8
Transaction Amount
$-8,456.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-17
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-28 $15,000.00 Deposit - ACH Paid From Fundbox Inc. Adv Credit 102824 171234 1 funding_deposit
2 2024-11-07 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
3 2024-11-14 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
4 2024-11-21 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
5 2024-11-29 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
6 2024-12-05 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
7 2024-12-12 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
8 2024-12-19 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
9 2024-12-27 $-1,057.00 Payment to FUNDBOX 171234 1 direct_match
Total $-8,456.00 9 transactions