Funding Details
ID: 169156
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-12-05
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-12-05 occurred 1 days after previous funding's last payment on 2025-12-04 - Created At
- 2026-01-30 19:54:49
- Modified At
- 2026-01-30 19:54:49
- Occurrence Count
- 1 times
- Analytics Sources
- 488294
Account Information
- Account Name
- Uptown Mattress & Furniture Etc. LLC
- Account ID
001Nt00000PIhzPIAT- Industry
- Furniture Stores
- Location
- Perth Amboy, NJ
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Weekly
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Weekly)
- First Payment
- 2025-12-11
- Last Payment
- 2025-12-11
- Transaction Count
- 1
- Transaction Amount
- $-349.99
- First Bank Statement
- 2025-08-30
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-05 | $2,500.00 | ATM Cash Deposit 12/05 130 Smith St Perth Amboy NJ Card 9395 | 488294 | 1 | funding_deposit |
| 2 | 2025-12-11 | $-349.99 | Orig CO Name:Fundbox Inc. Orig ID:1364759182 Desc Date: CO Entry Descr:Adv Debit Sec:CCD Trace#:091000013891680 Eed:251211 Ind ID:Ldmqlg Lqkjcq Ind Name:Bus Complete Chk 12994 Trn: 3453891680Tc | 488294 | 1 | direct_match |
| Total | $-349.99 | 2 transactions | ||||