Funding Details

ID: 126920

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-10-07
Amount Funded
$25,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:49:06
Modified At
2026-01-30 17:49:06
Occurrence Count
1 times
Analytics Sources
145203
Account Information
Account Name
OPACHS AC AND HEATING
Account ID
001Nt00000IlW6vIAF
Industry
Heating/Air HVAC
Location
Memphis, TN
Payment Details
Term (Days)
132
Payment Frequency
Weekly
Daily Payment
$263.20
Actual Payment
$263.20 (Weekly)
First Payment
2024-10-17
Last Payment
2024-11-29
Transaction Count
11
Transaction Amount
$-14,476.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-11-29
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-07 $25,000.00 ADV CREDIT Fundbox INC. Checking 2661 CUSTOMER ID 1643030 145203 1 funding_deposit
2 2024-10-17 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
3 2024-10-24 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
4 2024-10-31 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
5 2024-11-07 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
6 2024-11-14 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
7 2024-11-21 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
8 2024-11-29 $-1,316.00 Payment to FUNDBOX 145203 1 direct_match
9 2024-12-05 $-1,316.00 Payment to FUNDBOX 161911 1 direct_match
10 2024-12-12 $-1,316.00 Payment to FUNDBOX 161911 1 direct_match
11 2024-12-19 $-1,316.00 Payment to FUNDBOX 161911 1 direct_match
12 2024-12-27 $-1,316.00 Payment to FUNDBOX 161911 1 direct_match
Total $-14,476.00 12 transactions