Funding Details

ID: 19327

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Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-09
Amount Funded
$12,787.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-07-09
Created At
2026-01-29 00:47:10
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)
94
Payment Frequency
Weekly
Daily Payment
$309.33
Actual Payment
$309.33 (Weekly)
First Payment
2025-07-10
Last Payment
2025-08-21
Transaction Count
7
Transaction Amount
$-9,617.74
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.7521
Payoff Status
defaulted
Expected Payoff
2025-11-18
Full Visibility
partial
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 2025-07-09 $12,787.00 RTP Received Fundbox, Inc. PA7975814LQ20OT2 404129 2 funding_deposit
2 2025-07-10 $-942.42 Corporate ACH Adv Debit 00025190909931331 Fundbox Inc. Mjcraq Bw0oka 404129 2 direct_match
3 2025-07-17 $-942.42 Corporate ACH Adv Debit 00025197913260736 Fundbox Inc. Mjcraq As0gla 404129 2 direct_match
4 2025-07-24 $-1,546.58 Corporate ACH Adv Debit 00025204904759593 Fundbox Inc. Mjcraq Jtsbiq 404129 2 direct_match
5 2025-07-31 $-1,546.58 Corporate ACH Adv Debit 00025211907921971 Fundbox Inc. Mjcraq oz8Mbg 404129 2 direct_match
6 2025-08-07 $-1,546.58 Corporate ACH Adv Debit 00025218903897229 Fundbox Inc. Mjcraq hwyfag 404129 2 direct_match
7 2025-08-14 $-1,546.58 Corporate ACH Adv Debit 00025225905911128 Fundbox Inc. Mjcraq gsilbg 404129 2 direct_match
8 2025-08-21 $-1,546.58 Corporate ACH Adv Debit 00025232910019067 Fundbox Inc. Mjcraq prwmaw 404129 2 direct_match
Total $-9,617.74 8 transactions