Funding Details

ID: 177347

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Funder Information
Funder Name
FUNDBOX
Date Funded
2025-11-03
Amount Funded
$1,626.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-09-04 to 2025-09-25 found before funding date 2025-11-03
Created At
2026-01-30 20:20:26
Modified At
2026-01-30 20:20:26
Occurrence Count
1 times
Analytics Sources
497347
Account Information
Account Name
AUTO RECON EXPRESS
Account ID
001Nt00000QDlLaIAL
Industry
Automotive Repair
Location
DANA POINT, CA
Payment Details
Term (Days)
62
Payment Frequency
Weekly
Daily Payment
$54.75
Actual Payment
$54.75 (Weekly)
First Payment
2025-11-06
Last Payment
2025-12-04
Transaction Count
5
Transaction Amount
$-1,709.37
First Bank Statement
2025-09-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-03 $1,626.00 Instant Pmt From Fundbox, Inc.-Fundbox on 11/03 Ref#20251103124384974P1Btabb11320079438 497347 1 funding_deposit
2 2025-11-06 $-273.73 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Hdegbw Bsutlq Business Checking ...3 497347 1 direct_match
3 2025-11-13 $-358.91 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Hdegbw Atwska Business Checking ...3 497347 1 direct_match
4 2025-11-20 $-358.91 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Hdegbw Lyeidq Business Checking ...3 497347 1 direct_match
5 2025-11-28 $-358.91 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Hdegbw Lxqhcg Business Checking ...3 497347 1 direct_match
6 2025-12-04 $-358.91 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Hdegbw Lsgjdg Business Checking ...3 497347 1 direct_match
Total $-1,709.37 6 transactions