Funding Details
ID: 157954
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-21
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-21 occurred 5 days after previous funding's last payment on 2025-01-16 - Created At
- 2026-01-30 19:20:10
- Modified At
- 2026-01-30 19:20:10
- Occurrence Count
- 1 times
- Analytics Sources
- 184134
Account Information
- Account Name
- Pro Volt Electric LLC
- Account ID
001Nt00000NrElxIAF- Industry
- Electrician
- Location
- INTERLOCHEN, MI
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Weekly
- Daily Payment
- $365.60
- Actual Payment
- $365.60 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-01-23
- Transaction Count
- 1
- Transaction Amount
- $-1,828.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $25,000.00 | ADV CREDIT Fundbox INC . CCD | 184134 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-1,828.00 | Payment to FUNDBOX | 184134 | 1 | direct_match |
| Total | $-1,828.00 | 2 transactions | ||||