Funding Details
ID: 156612
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-23
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-10-02 to 2025-10-02 found before funding date 2025-10-23 - Created At
- 2026-01-30 19:16:02
- Modified At
- 2026-01-30 19:16:02
- Occurrence Count
- 1 times
- Analytics Sources
- 481155
Account Information
- Account Name
- Protech Phone Repair Inc
- Account ID
001Nt00000Nhh4TIAR- Industry
- Computer/Electronics Repair
- Location
- Modesto, CA
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $141.23
- Actual Payment
- $141.23 (Weekly)
- First Payment
- 2025-10-23
- Last Payment
- 2025-10-30
- Transaction Count
- 2
- Transaction Amount
- $-1,412.30
- First Bank Statement
- 2025-09-15
- Last Bank Statement
- 2025-12-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $-706.15 | 1296 Fundbox INC . ADV DEBIT McHenry Store | 481155 | 1 | direct_match |
| 2 | 2025-10-23 | $5,000.00 | 96500 NOWRTP FROM FUNDBOX , INC . + 1-8 AJAYPREET SINGH 00-399-2265 | 481155 | 1 | funding_deposit |
| 3 | 2025-10-30 | $-706.15 | 1303 Fundbox INC . ADV DEBIT McHenry Store | 481155 | 1 | direct_match |
| Total | $-1,412.30 | 3 transactions | ||||