Funding Details
ID: 157955
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-12-19
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 76
- Payment Frequency
- Weekly
- Daily Payment
- $365.60
- Actual Payment
- $365.60 (Weekly)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-16
- Transaction Count
- 3
- Transaction Amount
- $-5,484.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $20,000.00 | ADV CREDIT FUNDBOX INC . CCD | 184134 | 1 | funding_deposit |
| 2 | 2025-01-03 | $-1,828.00 | Payment to FUNDBOX | 184134 | 1 | direct_match |
| 3 | 2025-01-09 | $-1,828.00 | Payment to FUNDBOX | 184134 | 1 | direct_match |
| 4 | 2025-01-16 | $-1,828.00 | Payment to FUNDBOX | 184134 | 1 | direct_match |
| Total | $-5,484.00 | 4 transactions | ||||