Funding Details
ID: 178237
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-09
- Amount Funded
- $5,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:23:11
- Modified At
- 2026-01-30 20:23:11
- Occurrence Count
- 1 times
- Analytics Sources
- 446090
Account Information
- Account Name
- NAME : EAGLE ONE WELDING SOLUTIONSALE
- Account ID
001Nt00000QH8n1IAD- Industry
- Welding
- Location
- WATFORD CITY, ND
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $147.85
- Actual Payment
- $147.85 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-16
- Transaction Count
- 2
- Transaction Amount
- $-1,478.52
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $-739.26 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Arkfdq Business Checking ...9 | 446090 | 1 | direct_match |
| 2 | 2025-10-09 | $5,650.00 | Fundbox Inc. ADV Credit Gdkciq Arun Business Checking ...9 | 446090 | 1 | funding_deposit |
| 3 | 2025-10-16 | $-739.26 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Jq4M Business Checking ...9 | 446090 | 1 | direct_match |
| Total | $-1,478.52 | 3 transactions | ||||