Funding Details

ID: 154755

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-10-16
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2024-10-10 to 2024-10-10 found before funding date 2024-10-16
Created At
2026-01-30 19:10:25
Modified At
2026-01-30 19:10:25
Occurrence Count
1 times
Analytics Sources
179151
Account Information
Account Name
KAOS
Account ID
001Nt00000NTe1gIAD
Industry
Construction - General Contractor
Location
Eagle Bend, MN
Payment Details
Term (Days)
41
Payment Frequency
Weekly
Daily Payment
$67.00
Actual Payment
$67.00 (Weekly)
First Payment
2024-10-17
Last Payment
2024-12-27
Transaction Count
11
Transaction Amount
$-3,685.00
First Bank Statement
2024-10-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-16 $2,000.00 Fundbox Inc. ADV Credit Tj0Hqw Kzgtra Kaos Checking 179151 1 funding_deposit
2 2024-10-17 $-335.00 Payment to FUNDBOX 179151 1 direct_match
3 2024-10-24 $-335.00 Payment to FUNDBOX 179151 1 direct_match
4 2024-10-31 $-335.00 Payment to FUNDBOX 179151 1 direct_match
5 2024-11-07 $-335.00 Payment to FUNDBOX 179151 1 direct_match
6 2024-11-14 $-335.00 Payment to FUNDBOX 179151 1 direct_match
7 2024-11-21 $-335.00 Payment to FUNDBOX 179151 1 direct_match
8 2024-11-29 $-335.00 Payment to FUNDBOX 179151 1 direct_match
9 2024-12-05 $-335.00 Payment to FUNDBOX 179151 1 direct_match
10 2024-12-12 $-335.00 Payment to FUNDBOX 179151 1 direct_match
11 2024-12-19 $-335.00 Payment to FUNDBOX 179151 1 direct_match
12 2024-12-27 $-335.00 Payment to FUNDBOX 179151 1 direct_match
Total $-3,685.00 12 transactions