Funding Details
ID: 152490
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-11-15
- Amount Funded
- $8,000.00
- 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 19:03:59
- Modified At
- 2026-01-30 19:03:59
- Occurrence Count
- 1 times
- Analytics Sources
- 176150
Account Information
- Account Name
- C & C SWEEPING SERVICE INC.
- Account ID
001Nt00000NGSGEIA5- Industry
- Janitorial
- Location
- PARAGOULD, AR
Payment Details
- Term (Days)
- 153
- Payment Frequency
- Weekly
- Daily Payment
- $73.00
- Actual Payment
- $73.00 (Weekly)
- First Payment
- 2024-12-05
- Last Payment
- 2024-12-12
- Transaction Count
- 2
- Transaction Amount
- $-730.00
- First Bank Statement
- 2024-09-03
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-15 | $8,000.00 | ADV CREDIT FUNDBOX INC. IHUPDW KRSLQW | 176150 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-365.00 | Payment to FUNDBOX | 176150 | 1 | direct_match |
| 3 | 2024-12-12 | $-365.00 | Payment to FUNDBOX | 176150 | 1 | direct_match |
| Total | $-730.00 | 3 transactions | ||||