Funding Details
ID: 19326
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-25
- Amount Funded
- $7,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-25 occurred 4 days after previous funding's last payment on 2025-08-21 - 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)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $253.87
- Actual Payment
- $253.87 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-09-04
- Transaction Count
- 2
- Transaction Amount
- $-2,816.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.3755
- Payoff Status
- active
- Expected Payoff
- 2025-10-09
- Full Visibility
- partial
- Payment Variance
-
Payment amount changes detected
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-25 | $7,500.00 | RTP Received Fundbox, Inc. PA8PG37412430RK1 | 404129 | 2 | funding_deposit |
| 2 | 2025-08-28 | $-1,546.66 | Corporate ACH Adv Debit 00025239912317690 Fundbox Inc. Mjcraq owwmjw | 404129 | 2 | direct_match |
| 3 | 2025-09-04 | $-1,269.34 | Corporate ACH Adv Debit 00025246907445205 Fundbox Inc. Mjcraq oyqkkq | 404129 | 2 | direct_match |
| Total | $-2,816.00 | 3 transactions | ||||