Funding Details
ID: 168120
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-30
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:51:29
- Modified At
- 2026-01-30 19:51:29
- Occurrence Count
- 1 times
- Analytics Sources
- 200362
Account Information
- Account Name
- Child Guidance Center Inc
- Account ID
001Nt00000P91HsIAJ- Industry
- Child Care
- Location
- Levittown, PA
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $1,000.00
- Actual Payment
- $1,000.00 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-02-18
- Transaction Count
- 3
- Transaction Amount
- $-12,000.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $-5,000.00 | Purchase authorized on 01/29 Fundbox Fundbox.Com TX S465030007525677 Card 7103 | 200362 | 1 | direct_match |
| 2 | 2025-01-30 | $6,000.00 | Fundbox Inc. ADV Credit Gh0Irw Eq8Ntg Business Checking ...5 | 200362 | 1 | funding_deposit |
| 3 | 2025-02-07 | $-5,000.00 | Purchase authorized on 02/06 Fundbox Fundbox.Com TX S385037821121077 Card 7103 | 200362 | 1 | direct_match |
| 4 | 2025-02-11 | $-2,000.00 | Purchase authorized on 02/10 Fundbox Fundbox.Com TX S465041526458041 Card 7103 | 200362 | 1 | direct_match |
| 5 | 2025-02-13 | $5,000.00 | Online Transfer From First Electronic Bank Chk xxxxxx0279 M. Johnson Ref #F20R9J5x9x on 02/12/25 | 200362 | 2 | direct_match |
| 6 | 2025-02-18 | $5,000.00 | Online Transfer Ref #Ib0Rcgtqvv From BusinessLine Line of Credit Xxxxxxxxxxxx4946 on 02/18/25 | 200362 | 1 | direct_match |
| Total | $-12,000.00 | 6 transactions | ||||