Funding Details
ID: 178239
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-18
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-18 occurred 7 days after previous funding's last payment on 2025-09-11 - Created At
- 2026-01-30 20:23:12
- Modified At
- 2026-01-30 20:23:12
- 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)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $242.04
- Actual Payment
- $242.04 (Weekly)
- First Payment
- 2025-09-18
- Last Payment
- 2025-09-25
- Transaction Count
- 2
- Transaction Amount
- $-2,420.15
- 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 | 2025-09-18 | $-1,209.97 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Prqkig Business Checking ...9 | 446090 | 1 | direct_match |
| 2 | 2025-09-18 | $1,500.00 | Instant Pmt From Fundbox, Inc.-Fundbox on 09/18 Ref#20250918124384974P1Btabb00650013486 | 446090 | 1 | funding_deposit |
| 3 | 2025-09-25 | $-1,210.18 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Jy0Lba Business Checking ...9 | 446090 | 1 | direct_match |
| Total | $-2,420.15 | 3 transactions | ||||