Funding Details

ID: 174047

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-01-06
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:09:44
Modified At
2026-01-30 20:09:44
Occurrence Count
1 times
Analytics Sources
211434
Account Information
Account Name
DINER ON MAIN LLC
Account ID
001Nt00000PpK6NIAV
Industry
Restaurant
Location
Smithfield, PA
Payment Details
Term (Days)
34
Payment Frequency
Weekly
Daily Payment
$203.80
Actual Payment
$203.80 (Weekly)
First Payment
2025-01-16
Last Payment
2025-02-20
Transaction Count
6
Transaction Amount
$-6,114.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-06 $5,000.00 ACH DEPOSIT FUNDBOX INC. ADV CREDIT 250106 1667182 FREE BUSINESS CHEC KING 211434 1 funding_deposit
2 2025-01-16 $-1,019.00 ACH DEBIT FUNDBOX INC. ADV DEBIT 250116 ICGHLA NY0NQA FREE BUSINESS CHEC KING 211434 1 direct_match
3 2025-01-23 $-1,019.00 ACH DEBIT FUNDBOX INC. ADV DEBIT 250123 ICGHLA FZYKSG FREE BUSINESS CHEC KING 211434 1 direct_match
4 2025-01-30 $-1,019.00 ACH DEBIT FUNDBOX INC. ADV DEBIT 250130 ICGHLA ETGTTA FREE BUSINESS CHEC KING 211434 1 direct_match
5 2025-02-06 $-1,019.00 ACH DEBIT Fundbox INC. ADV DEBIT 250206 ICgHLA NSQEQQ FREE BUSINESS CHEC KING 211434 1 direct_match
6 2025-02-13 $-1,019.00 0000000000000000 ACH DEBIT Fundbox INC. ADV DEBIT 250213 ICgHLA NQcMSw FREE BUSINESS CHEC KING 211434 1 direct_match
7 2025-02-20 $-1,019.00 Payment to FUNDBOX 211434 1 direct_match
Total $-6,114.00 7 transactions