Funding Details
ID: 140107
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-09
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-09 occurred 5 days after previous funding's last payment on 2025-09-04 - 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)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $485.03
- Actual Payment
- $485.03 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-09-25
- Transaction Count
- 3
- Transaction Amount
- $-7,456.75
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $5,000.00 | Fundbox Inc. ADV Credit 1753018 Business Checking ...7 | 437778 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-2,606.57 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ojigkg Pqkfja Business Checking ...7 | 437778 | 1 | direct_match |
| 3 | 2025-09-18 | $-2,425.09 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ojigkg Gsimiq Business Checking ...7 | 437778 | 1 | direct_match |
| 4 | 2025-09-25 | $-2,425.09 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ojigkg Awitbw Business Checking ...7 | 437778 | 1 | direct_match |
| Total | $-7,456.75 | 4 transactions | ||||