Funding Details

ID: 170936

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-12-31
Amount Funded
$2,080.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-11-07 to 2024-11-21 found before funding date 2024-12-31
Created At
2026-01-30 20:00:13
Modified At
2026-01-30 20:00:13
Occurrence Count
1 times
Analytics Sources
205428
Account Information
Account Name
AUTO TECH MOBIL AUTO REPAIR INC
Account ID
001Nt00000PQ6WTIA1
Industry
Automotive Repair
Location
LAKE ELSINORE, CA
Payment Details
Term (Days)
163
Payment Frequency
Weekly
Daily Payment
$17.80
Actual Payment
$17.80 (Weekly)
First Payment
2025-01-03
Last Payment
2025-02-27
Transaction Count
7
Transaction Amount
$-2,005.00
First Bank Statement
2024-11-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-31 $2,080.00 Real Time Payment Credit Recd From Aba/Contr Bnk-101115315 From: Bnf-Fundbox, Inc. Ref: 527993_6272320 Info: Text- Iid: 20241231101115315P1Bcled00000112840 Recd: 16:47:37 Trn: 0835570366Gc 205428 1 funding_deposit
2 2025-01-03 $-151.00 Payment to FUNDBOX 205428 1 direct_match
3 2025-01-23 $-309.00 Payment to FUNDBOX 205428 1 direct_match
4 2025-01-30 $-309.00 Payment to FUNDBOX 205428 1 direct_match
5 2025-02-06 $-309.00 Payment to FUNDBOX 205428 1 direct_match
6 2025-02-13 $-309.00 Payment to FUNDBOX 205428 1 direct_match
7 2025-02-20 $-309.00 Payment to FUNDBOX 205428 1 direct_match
8 2025-02-27 $-309.00 Payment to FUNDBOX 205428 1 direct_match
Total $-2,005.00 8 transactions