Funding Details
ID: 19325
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-08
- Amount Funded
- $2,374.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-08 occurred 4 days after previous funding's last payment on 2025-09-04 - Created At
- 2026-01-29 00:47:09
- Modified At
- 2026-01-30 23:15:49
- 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)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $253.87
- Actual Payment
- $253.87 (Weekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-11
- Transaction Count
- 1
- Transaction Amount
- $-1,269.34
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.5347
- Payoff Status
- active
- Expected Payoff
- 2025-09-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $2,374.00 | RTP Received Fundbox, Inc. 09/07 14423 PA97E4009PBH1FC2 | 404129 | 2 | funding_deposit |
| 2 | 2025-09-11 | $-1,269.34 | Corporate ACH Adv Debit 00025253910953652 Fundbox Inc. Mjcraq otqflq | 404129 | 2 | direct_match |
| Total | $-1,269.34 | 2 transactions | ||||