Funding Details
ID: 131834
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-06-03
- Amount Funded
- $2,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:03:22
- Modified At
- 2026-01-30 18:03:22
- Occurrence Count
- 1 times
- Analytics Sources
- 132095
Account Information
- Account Name
- A-team LLC
- Account ID
001Nt00000Ju38LIAR- Industry
- Electrician
- Location
- Blythewood, SC
Payment Details
- Term (Days)
- 153
- Payment Frequency
- Weekly
- Daily Payment
- $25.60
- Actual Payment
- $25.60 (Weekly)
- First Payment
- 2024-06-13
- Last Payment
- 2024-07-18
- Transaction Count
- 6
- Transaction Amount
- $-768.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-09-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-03 | $2,800.00 | 7,379.35 ACH - ADV CREDIT NjEqZA IROJSQ Fundbox INC . | 132095 | 1 | funding_deposit |
| 2 | 2024-06-13 | $-128.00 | Payment to FUNDBOX | 132095 | 1 | direct_match |
| 3 | 2024-06-21 | $-128.00 | Payment to FUNDBOX | 132095 | 1 | direct_match |
| 4 | 2024-06-27 | $-128.00 | Payment to FUNDBOX | 132095 | 1 | direct_match |
| 5 | 2024-07-05 | $-128.00 | Payment to FUNDBOX | 132095 | 1 | direct_match |
| 6 | 2024-07-11 | $-128.00 | Payment to FUNDBOX | 132095 | 1 | direct_match |
| 7 | 2024-07-18 | $-128.00 | Payment to FUNDBOX | 132095 | 1 | direct_match |
| Total | $-768.00 | 7 transactions | ||||