Funding Details
ID: 155202
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-11-21
- Amount Funded
- $21,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:11:41
- Modified At
- 2026-01-30 19:11:41
- Occurrence Count
- 1 times
- Analytics Sources
- 179944
Account Information
- Account Name
- Premier Construction Plumbing
- Account ID
001Nt00000NZriYIAT- Industry
- Construction
- Location
- Loma, CO
Payment Details
- Term (Days)
- 41
- Payment Frequency
- Weekly
- Daily Payment
- $708.20
- Actual Payment
- $708.20 (Weekly)
- First Payment
- 2024-12-05
- Last Payment
- 2025-01-30
- Transaction Count
- 9
- Transaction Amount
- $-30,941.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-21 | $21,000.00 | Fundbox Inc. ADV Credit Egqnrg Ssmksw Business Checking ...6 | 179944 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 3 | 2024-12-12 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 4 | 2024-12-19 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 5 | 2024-12-27 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 6 | 2025-01-03 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 7 | 2025-01-09 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 8 | 2025-01-16 | $-3,541.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 9 | 2025-01-23 | $-3,077.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| 10 | 2025-01-30 | $-3,077.00 | Payment to FUNDBOX | 179944 | 1 | direct_match |
| Total | $-30,941.00 | 10 transactions | ||||