Funder Information
Funder Name
FUNDBOX
Date Funded
2024-12-30
Amount Funded
$6,792.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-12-05 to 2024-12-05 found before funding date 2024-12-30
Created At
2026-01-28 23:16:50
Modified At
2026-01-30 19:47:40
Occurrence Count
3 times
Analytics Sources
197922
Account Information
Account Name
ST ELECTRIC AND AUTOMATION
Account ID
001Nt00000P2hSHIAZ
Industry
Electrician
Location
WINNEMUCCA, NV
Payment Details
Term (Days)
39
Payment Frequency
Weekly
Daily Payment
$235.60
Actual Payment
$235.60 (Weekly)
First Payment
2025-01-03
Last Payment
2025-02-13
Transaction Count
7
Transaction Amount
$-7,988.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-02-28
Analysis
Factor Rate
1.1761
Payoff Status
paid_off_funding
Expected Payoff
2025-02-21
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-30 $6,792.00 Electronic Deposit From Fundbox INC. REF=243650137477270N00SD FBXINC ADV CREDIThBwiBA lQMEYw 197922 3 funding_deposit
2 2025-01-03 $-920.00 Payment to FUNDBOX 197922 3 direct_match
3 2025-01-09 $-1,178.00 Payment to FUNDBOX 197922 3 direct_match
4 2025-01-16 $-1,178.00 Payment to FUNDBOX 197922 3 direct_match
5 2025-01-23 $-1,178.00 Payment to FUNDBOX 197922 3 direct_match
6 2025-01-30 $-1,178.00 Payment to FUNDBOX 197922 3 direct_match
7 2025-02-06 $-1,178.00 Payment to FUNDBOX 197922 3 direct_match
8 2025-02-13 $-1,178.00 Payment to FUNDBOX 197922 3 direct_match
Total $-7,988.00 8 transactions