Funding Details

ID: 174472

Funder Information
Funder Name
FUNDBOX
Date Funded
2024-12-31
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:11:03
Modified At
2026-01-30 20:11:03
Occurrence Count
1 times
Analytics Sources
212289
Account Information
Account Name
CHRISTOPHER ALLEN DESIGNS
Account ID
001Nt00000ProI3IAJ
Industry
Floral
Location
SAN JOSE, CA
Payment Details
Term (Days)
137
Payment Frequency
Weekly
Daily Payment
$25.40
Actual Payment
$25.40 (Weekly)
First Payment
2025-01-09
Last Payment
2025-02-27
Transaction Count
8
Transaction Amount
$-1,016.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-03-07
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 2024-12-31 $2,500.00 Deposit ACH Fundbox INC . TYPE : ADV CREDIT ID : 4364759182 CO : Fundbox INC . Entry Class Code : CCD ACH Trace Number : 091000011385906 212289 1 funding_deposit
2 2025-01-09 $-127.00 Payment to FUNDBOX 212289 1 direct_match
3 2025-01-16 $-127.00 Payment to FUNDBOX 212289 1 direct_match
4 2025-01-23 $-127.00 Payment to FUNDBOX 212289 1 direct_match
5 2025-01-30 $-127.00 Payment to FUNDBOX 212289 1 direct_match
6 2025-02-06 $-127.00 Payment to FUNDBOX 212289 1 direct_match
7 2025-02-13 $-127.00 Payment to FUNDBOX 212289 1 direct_match
8 2025-02-20 $-127.00 Payment to FUNDBOX 212289 1 direct_match
9 2025-02-27 $-127.00 Payment to FUNDBOX 212289 1 direct_match
Total $-1,016.00 9 transactions