Funding Details
ID: 155676
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-11-06
- Amount Funded
- $1,232.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-11-06 - Created At
- 2026-01-30 19:13:09
- Modified At
- 2026-01-30 19:13:09
- Occurrence Count
- 1 times
- Analytics Sources
- 180907
Account Information
- Account Name
- J Easlick Contracting LLC
- Account ID
001Nt00000NdICmIAN- Industry
- Electrician
- Location
- Portland, MI
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Biweekly
- Daily Payment
- $47.80
- Actual Payment
- $47.80 (Biweekly)
- First Payment
- 2024-11-07
- Last Payment
- 2025-01-30
- Transaction Count
- 13
- Transaction Amount
- $-7,112.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $1,232.00 | DEPOSIT ACH FUNDBOX INC . TYPE : ADV CREDIT ID : 1364759182 CO : FUNDBOX INC . | 180907 | 1 | funding_deposit |
| 2 | 2024-11-07 | $-478.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 3 | 2024-11-14 | $-542.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 4 | 2024-11-21 | $-542.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 5 | 2024-11-29 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 6 | 2024-12-05 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 7 | 2024-12-12 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 8 | 2024-12-19 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 9 | 2024-12-27 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 10 | 2025-01-03 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 11 | 2025-01-09 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 12 | 2025-01-16 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 13 | 2025-01-23 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| 14 | 2025-01-30 | $-555.00 | Payment to FUNDBOX | 180907 | 1 | direct_match |
| Total | $-7,112.00 | 14 transactions | ||||