Funding Details
ID: 19324
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-15
- Amount Funded
- $9,018.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-15 occurred 4 days after previous funding's last payment on 2025-09-11 - Created At
- 2026-01-29 00:47:09
- Modified At
- 2026-01-30 23:15:48
- Occurrence Count
- 2 times
- Analytics Sources
- 404129
Account Information
- Account Name
- Roman Custom Floors LLC
- Account ID
001Nt00000ZNP4rIAH- Industry
- Flooring
- Location
- Volente, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $188.48
- Actual Payment
- $188.48 (Weekly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-07-17
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $9,018.00 | RTP Received Fundbox, Inc. 09/13 07973 PA9D92049ETH0XPH | 404129 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||