Funding Details

ID: 17986

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Funder Information
Funder Name
FUNDBOX
Date Funded
2025-08-28
Amount Funded
$5,526.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-28 occurred 7 days after previous funding's last payment on 2025-08-21
Created At
2026-01-29 00:24:54
Modified At
2026-01-30 22:26:56
Occurrence Count
2 times
Analytics Sources
443761
Account Information
Account Name
QUIN MCINTOSH CONSTRUCTION LLC
Account ID
001Nt00000W7MSoIAN
Industry
Construction
Location
None, N/A
Payment Details
Term (Days)
24
Payment Frequency
Weekly
Daily Payment
$261.44
Actual Payment
$261.44 (Weekly)
First Payment
2025-08-28
Last Payment
2025-10-30
Transaction Count
7
Transaction Amount
$-9,731.91
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.7611
Payoff Status
paid_off_rtr
Expected Payoff
2025-10-01
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-28 $-1,597.93 FUNDBOX INC./ADV DEBIT NAGCDQ PXWMJQ MHS CHECKING 443761 2 direct_match
2 2025-08-28 $5,526.00 RTP FROM FUNDBOX , INC . CREDIT ACCOUNT : QUIN MCINTOSH CONSTRUCT 443761 2 funding_deposit
3 2025-09-04 $-1,597.93 FUNDBOX INC./ADV DEBIT NAGCDQ PXKFIQ MHS CHECKING 443761 2 direct_match
4 2025-10-02 $-1,307.21 FUNDBOX INC./ADV DEBIT NAGCDQ IWIEAQ MHS CHECKING 443761 2 direct_match
5 2025-10-09 $-1,307.21 FUNDBOX INC./ADV DEBIT NAGCDQ IRYEBQ MHS CHECKING 443761 2 direct_match
6 2025-10-16 $-1,307.21 FUNDBOX INC./ADV DEBIT NAGCDQ IT4FAW MHS CHECKING 443761 2 direct_match
7 2025-10-23 $-1,307.21 FUNDBOX INC./ADV DEBIT NAGCDQ IWSSJA MHS CHECKING 443761 2 direct_match
8 2025-10-30 $-1,307.21 FUNDBOX INC./ADV DEBIT NAGCDQ IWCEIW MHS CHECKING 443761 2 direct_match
Total $-9,731.91 8 transactions