Funder Information
Funder Name
FUNDBOX
Date Funded
2024-10-16
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:11:34
Modified At
2026-01-30 19:30:35
Occurrence Count
3 times
Analytics Sources
189805
Account Information
Account Name
BRUNO FAMILY MULTI SERVICES
Account ID
001Nt00000OGarNIAT
Industry
Janitorial
Location
GILBERT, AZ
Payment Details
Term (Days)
133
Payment Frequency
Weekly
Daily Payment
$31.40
Actual Payment
$31.40 (Weekly)
First Payment
2024-10-24
Last Payment
2025-01-30
Transaction Count
15
Transaction Amount
$-2,635.00
First Bank Statement
2024-08-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.8783
Payoff Status
active
Expected Payoff
2025-04-21
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-16 $3,000.00 Fundbox INC. ADV CREDIT ID NBR: gh8GJQ kwwNRA External Deposit 189805 3 funding_deposit
2 2024-10-24 $-157.00 Payment to FUNDBOX 189805 3 direct_match
3 2024-10-31 $-157.00 Payment to FUNDBOX 189805 3 direct_match
4 2024-11-07 $-157.00 Payment to FUNDBOX 189805 3 direct_match
5 2024-11-14 $-157.00 Payment to FUNDBOX 189805 3 direct_match
6 2024-11-21 $-157.00 Payment to FUNDBOX 189805 3 direct_match
7 2024-11-29 $-157.00 Payment to FUNDBOX 189805 3 direct_match
8 2024-12-05 $-157.00 Payment to FUNDBOX 189805 3 direct_match
9 2024-12-12 $-157.00 Payment to FUNDBOX 189805 3 direct_match
10 2024-12-19 $-188.00 Payment to FUNDBOX 189805 3 direct_match
11 2024-12-27 $-188.00 Payment to FUNDBOX 189805 3 direct_match
12 2025-01-03 $-188.00 Payment to FUNDBOX 189805 3 direct_match
13 2025-01-09 $-188.00 Payment to FUNDBOX 189805 3 direct_match
14 2025-01-16 $-209.00 Payment to FUNDBOX 189805 3 direct_match
15 2025-01-23 $-209.00 Payment to FUNDBOX 189805 3 direct_match
16 2025-01-30 $-209.00 Payment to FUNDBOX 189805 3 direct_match
Total $-2,635.00 16 transactions