Funding Details
ID: 192958
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-05
- Amount Funded
- $9,025.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-08-05 - Created At
- 2026-01-30 21:10:35
- Modified At
- 2026-01-30 21:10:35
- Occurrence Count
- 1 times
- Analytics Sources
- 400225
Account Information
- Account Name
- PROFIT HAWKS INC
- Account ID
001Nt00000SFKhWIAX- Industry
- AI Consulting
- Location
- Matthews, NC
Payment Details
- Term (Days)
- 119
- Payment Frequency
- Weekly
- Daily Payment
- $94.56
- Actual Payment
- $94.56 (Weekly)
- First Payment
- 2025-08-07
- Last Payment
- 2025-09-25
- Transaction Count
- 7
- Transaction Amount
- $-3,366.32
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $9,025.00 | ADV CREDIT Fundbox INC . Checking 0265 CUSTOMER ID 1738495 | 400225 | 1 | funding_deposit |
| 2 | 2025-08-07 | $-529.46 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjkHIw gycF | 400225 | 1 | direct_match |
| 3 | 2025-08-21 | $-472.81 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjkHIw hQIsCw | 400225 | 1 | direct_match |
| 4 | 2025-08-28 | $-472.81 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjkHIw hzstLQ | 400225 | 1 | direct_match |
| 5 | 2025-09-04 | $-472.81 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjkHIw gwolKQ | 400225 | 1 | direct_match |
| 6 | 2025-09-11 | $-472.81 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjKHIw gRYILg | 400225 | 1 | direct_match |
| 7 | 2025-09-18 | $-472.81 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjkHIw gQcNKA | 400225 | 1 | direct_match |
| 8 | 2025-09-25 | $-472.81 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0265 CUSTOMER ID AjkHIw JywMDg | 400225 | 1 | direct_match |
| Total | $-3,366.32 | 8 transactions | ||||