Funding Details

ID: 143733

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-11-15
Amount Funded
$1,939.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-15 occurred 1 days after previous funding's last payment on 2024-11-14
Created At
2026-01-30 18:38:47
Modified At
2026-01-30 18:38:47
Occurrence Count
1 times
Analytics Sources
160910
Account Information
Account Name
TAYLOR BRAND CONSULTING
Account ID
001Nt00000MGresIAD
Industry
Marketing
Location
GREER, SC
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$367.60
Actual Payment
$367.60 (Weekly)
First Payment
2024-11-21
Last Payment
2024-12-27
Transaction Count
6
Transaction Amount
$-10,927.00
First Bank Statement
2024-09-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-15 $1,939.00 ACH DEPOSIT FUNDBOX INC. ADV CREDIT 160910 1 funding_deposit
2 2024-11-21 $-1,737.00 Payment to FUNDBOX 160910 1 direct_match
3 2024-11-29 $-1,838.00 Payment to FUNDBOX 160910 1 direct_match
4 2024-12-05 $-1,838.00 Payment to FUNDBOX 160910 1 direct_match
5 2024-12-12 $-1,838.00 Payment to FUNDBOX 160910 1 direct_match
6 2024-12-19 $-1,838.00 Payment to FUNDBOX 160910 1 direct_match
7 2024-12-27 $-1,838.00 Payment to FUNDBOX 160910 1 direct_match
Total $-10,927.00 7 transactions