Funding Details

ID: 143317

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-10-23
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-10-23
Created At
2026-01-30 18:37:28
Modified At
2026-01-30 18:37:28
Occurrence Count
1 times
Analytics Sources
160269
Account Information
Account Name
James Custom Tile
Account ID
001Nt00000MCbs3IAD
Industry
Construction
Location
Dixon, CA
Payment Details
Term (Days)
28
Payment Frequency
Weekly
Daily Payment
$50.00
Actual Payment
$50.00 (Weekly)
First Payment
2024-10-24
Last Payment
2024-12-12
Transaction Count
8
Transaction Amount
$-2,315.00
First Bank Statement
2024-08-31
Last Bank Statement
2024-12-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-23 $1,000.00 Orig CO Name:Fundbox Inc. Orig ID:xxxxxx9182 Desc Date: CO Entry Descr:Adv Creditsec:CCD Trace#:xxxxxxxxxxx2615 Eed:241023 Ind ID:Adcjjw Ty0Ntg Ind Name:Bus Complete Chk Trn: xxxxxx2615Tc 160269 1 funding_deposit
2 2024-10-24 $-250.00 Payment to FUNDBOX 160269 1 direct_match
3 2024-10-31 $-295.00 Payment to FUNDBOX 160269 1 direct_match
4 2024-11-07 $-295.00 Payment to FUNDBOX 160269 1 direct_match
5 2024-11-14 $-295.00 Payment to FUNDBOX 160269 1 direct_match
6 2024-11-21 $-295.00 Payment to FUNDBOX 160269 1 direct_match
7 2024-11-29 $-295.00 Payment to FUNDBOX 160269 1 direct_match
8 2024-12-05 $-295.00 Payment to FUNDBOX 160269 1 direct_match
9 2024-12-12 $-295.00 Payment to FUNDBOX 160269 1 direct_match
Total $-2,315.00 9 transactions