Funding Details
ID: 172023
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-12-30
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:03:30
- Modified At
- 2026-01-30 20:03:30
- Occurrence Count
- 1 times
- Analytics Sources
- 207615
Account Information
- Account Name
- Tiger Fiber Inc.
- Account ID
001Nt00000PaUVsIAN- Industry
- Construction Materials
- Location
- Florissant, MO
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $158.40
- Actual Payment
- $158.40 (Weekly)
- First Payment
- 2025-01-09
- Last Payment
- 2025-02-27
- Transaction Count
- 8
- Transaction Amount
- $-6,336.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $15,000.00 | Fundbox INC. DES:ADV CREDIT ID:1664952 INDN:BANK OF AMERICA CHECKI CO ID:1364759182 CCD | 207615 | 1 | funding_deposit |
| 2 | 2025-01-09 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 3 | 2025-01-16 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 4 | 2025-01-23 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 5 | 2025-01-30 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 6 | 2025-02-06 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 7 | 2025-02-13 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 8 | 2025-02-20 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| 9 | 2025-02-27 | $-792.00 | Payment to FUNDBOX | 207615 | 1 | direct_match |
| Total | $-6,336.00 | 9 transactions | ||||