Funding Details
ID: 152492
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-09-18
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:04:00
- Modified At
- 2026-01-30 19:04:00
- 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)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $157.60
- Actual Payment
- $157.60 (Weekly)
- First Payment
- 2024-09-26
- Last Payment
- 2024-10-17
- Transaction Count
- 4
- Transaction Amount
- $-3,152.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-18 | $3,000.00 | ADV CREDIT Fundbox INC. IhUPDw Mz4AYg | 176150 | 1 | funding_deposit |
| 2 | 2024-09-26 | $-788.00 | Payment to FUNDBOX | 176150 | 1 | direct_match |
| 3 | 2024-10-03 | $-788.00 | Payment to FUNDBOX | 176150 | 1 | direct_match |
| 4 | 2024-10-10 | $-788.00 | Payment to FUNDBOX | 176150 | 1 | direct_match |
| 5 | 2024-10-17 | $-788.00 | Payment to FUNDBOX | 176150 | 1 | direct_match |
| Total | $-3,152.00 | 5 transactions | ||||