Funding Details

ID: 139507

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-25
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-25 occurred 1 days after previous funding's last payment on 2025-07-24
Created At
2026-01-30 18:26:00
Modified At
2026-01-30 18:26:00
Occurrence Count
1 times
Analytics Sources
402880
Account Information
Account Name
SASQUATCH'S PRESSURE WASHING LLC
Account ID
001Nt00000LQRyAIAX
Industry
Outdoor Services
Location
RALEIGH, MS
Payment Details
Term (Days)
345
Payment Frequency
Weekly
Daily Payment
$142.63
Actual Payment
$142.63 (Weekly)
First Payment
2025-07-31
Last Payment
2025-08-28
Transaction Count
5
Transaction Amount
$-3,054.97
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-25 $10,000.00 FUNDBOX INC . 1734630 ADV CREDIT CCD 402880 1 funding_deposit
2 2025-07-31 $-202.45 FUNDBOX INC . MBOUJW GXIMDG 402880 1 direct_match
3 2025-08-07 $-713.13 FUNDBOX INC . 1364759182 MBOUJW GWSNCW ADV DEBIT CCD 402880 1 direct_match
4 2025-08-14 $-713.13 FUNDBOX INC . 1364759182 MBOUJW PREFDQ ADV DEBIT CCD 402880 1 direct_match
5 2025-08-21 $-713.13 FUNDBOX INC . 1364759182 MBOUJW OSOKCQ ADV DEBIT CCD 402880 1 direct_match
6 2025-08-28 $-713.13 FUNDBOX INC . 1364759182 MBOUJW HXWKLW ADV DEBIT CCD 402880 1 direct_match
Total $-3,054.97 6 transactions