Funding Details

ID: 178240

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-28
Amount Funded
$2,040.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-07-28
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)
12
Payment Frequency
Weekly
Daily Payment
$220.45
Actual Payment
$220.45 (Weekly)
First Payment
2025-07-31
Last Payment
2025-09-11
Transaction Count
6
Transaction Amount
$-7,152.10
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-28 $2,040.00 Fundbox Inc. ADV Credit Gdkciq Hzkfba Business Checking ...9 446090 1 funding_deposit
2 2025-07-31 $-1,102.25 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Pzymbq Business Checking ...9 446090 1 direct_match
3 2025-08-07 $-1,209.97 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Pzmtaq Business Checking ...9 446090 1 direct_match
4 2025-08-21 $-1,209.97 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Hrifaq Business Checking ...9 446090 1 direct_match
5 2025-08-28 $-1,209.97 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Hwcljg Business Checking ...9 446090 1 direct_match
6 2025-09-04 $-1,209.97 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Gwmkia Business Checking ...9 446090 1 direct_match
7 2025-09-11 $-1,209.97 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gdkciq Gqmtjq Business Checking ...9 446090 1 direct_match
Total $-7,152.10 7 transactions