Funding Details
ID: 151526
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-28
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:01:14
- Modified At
- 2026-01-30 19:01:14
- Occurrence Count
- 1 times
- Analytics Sources
- 210622
Account Information
- Account Name
- VISTA CONTRACTING LLC
- Account ID
001Nt00000N6g2XIAR- Industry
- Construction
- Location
- GREAT FALLS, MT
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $376.60
- Actual Payment
- $376.60 (Weekly)
- First Payment
- 2025-02-06
- Last Payment
- 2025-02-27
- Transaction Count
- 4
- Transaction Amount
- $-7,532.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $20,000.00 | Fundbox Inc. ADV Credit 1673721 Business Checking ...9 | 210622 | 1 | funding_deposit |
| 2 | 2025-02-06 | $-1,883.00 | Payment to FUNDBOX | 210622 | 1 | direct_match |
| 3 | 2025-02-13 | $-1,883.00 | Payment to FUNDBOX | 210622 | 1 | direct_match |
| 4 | 2025-02-20 | $-1,883.00 | Payment to FUNDBOX | 210622 | 1 | direct_match |
| 5 | 2025-02-27 | $-1,883.00 | Payment to FUNDBOX | 210622 | 1 | direct_match |
| Total | $-7,532.00 | 5 transactions | ||||