Funding Details
ID: 140106
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-01
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-01 occurred 6 days after previous funding's last payment on 2025-09-25 - Created At
- 2026-01-30 18:27:42
- Modified At
- 2026-01-30 18:27:42
- Occurrence Count
- 1 times
- Analytics Sources
- 437778
Account Information
- Account Name
- EAST COAST SKY GEAR
- Account ID
001Nt00000LaCZhIAN- Industry
- Sporting Goods
- Location
- PEACHTREE CITY, GA
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $485.03
- Actual Payment
- $485.03 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-10-09
- Transaction Count
- 2
- Transaction Amount
- $-4,850.25
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-01 | $7,000.00 | Instant Pmt From Fundbox, Inc.-Fundbox on 10/01 Ref#20251001124384974P1Btabb14430021253 | 437778 | 1 | funding_deposit |
| 2 | 2025-10-02 | $-2,425.09 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ojigkg Azytaw Business Checking ...7 | 437778 | 1 | direct_match |
| 3 | 2025-10-09 | $-2,425.16 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ojigkg Ascmbw Business Checking ...7 | 437778 | 1 | direct_match |
| Total | $-4,850.25 | 3 transactions | ||||