Funding Details
ID: 155589
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-09-27
- Amount Funded
- $2,416.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-27 - Created At
- 2026-01-30 19:12:52
- Modified At
- 2026-01-30 19:12:52
- Occurrence Count
- 1 times
- Analytics Sources
- 180676
Account Information
- Account Name
- Courrier Lawn Co
- Account ID
001Nt00000Ncm86IAB- Industry
- Landscaping
- Location
- Plymouth, MN
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $116.40
- Actual Payment
- $116.40 (Weekly)
- First Payment
- 2024-10-03
- Last Payment
- 2024-10-24
- Transaction Count
- 4
- Transaction Amount
- $-2,670.00
- First Bank Statement
- 2024-09-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $2,416.00 | ' ACH Deposit Fundbox INC. ADV CREDIT 240927 BiImDg MTEgbQ | 180676 | 1 | funding_deposit |
| 2 | 2024-10-03 | $-582.00 | Payment to FUNDBOX | 180676 | 1 | direct_match |
| 3 | 2024-10-10 | $-696.00 | Payment to FUNDBOX | 180676 | 1 | direct_match |
| 4 | 2024-10-17 | $-696.00 | Payment to FUNDBOX | 180676 | 1 | direct_match |
| 5 | 2024-10-24 | $-696.00 | Payment to FUNDBOX | 180676 | 1 | direct_match |
| Total | $-2,670.00 | 5 transactions | ||||