Funding Details

ID: 155554

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Funder Information
Funder Name
FUNDBOX
Date Funded
2025-10-21
Amount Funded
$15,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-08-21 to 2025-08-21 found before funding date 2025-10-21
Created At
2026-01-30 19:12:45
Modified At
2026-01-30 19:12:45
Occurrence Count
1 times
Analytics Sources
473647
Account Information
Account Name
HUNTER AND SON CONSTRUCTION INC
Account ID
001Nt00000NbZJLIA3
Industry
Construction - General Contractor
Location
FORTUNA, CA
Payment Details
Term (Days)
223
Payment Frequency
Weekly
Daily Payment
$47.18
Actual Payment
$47.18 (Weekly)
First Payment
2025-10-30
Last Payment
2025-11-28
Transaction Count
5
Transaction Amount
$-3,519.75
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-21 $15,000.00 ACH Deposit Fundbox INC., ADV CREDIT, 12672, Business Basic Checkin /CCD 473647 1 funding_deposit
2 2025-10-30 $-703.95 ACH Withdrawal Fundbox INC., ADV DEBIT, 12726, Business Basic Checkin /CCD 473647 1 direct_match
3 2025-11-06 $-703.95 ACH Withdrawal Fundbox INC . , ADV DEBIT , 12772 , Business Basic Checkin / CCD 473647 1 direct_match
4 2025-11-13 $-703.95 ACH Withdrawal Fundbox INC . , ADV DEBIT , 12815 , Business Basic Checkin / CCD 473647 1 direct_match
5 2025-11-20 $-703.95 ACH Withdrawal Fundbox INC . , ADV DEBIT , 12860 , Business Basic Checkin / CCD 473647 1 direct_match
6 2025-11-28 $-703.95 ACH Withdrawal Fundbox INC . , ADV DEBIT , 12908 , Business Basic Checkin / CCD 473647 1 direct_match
Total $-3,519.75 6 transactions