Funding Details
ID: 201487
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-02
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:36:13
- Modified At
- 2026-01-30 21:36:13
- Occurrence Count
- 1 times
- Analytics Sources
- 474617
Account Information
- Account Name
- Orange Branch Therapy LLC
- Account ID
001Nt00000TP75eIAD- Industry
- Healthcare
- Location
- St Johns, FL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Weekly
- Daily Payment
- $95.19
- Actual Payment
- $95.19 (Weekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-10-09
- Transaction Count
- 5
- Transaction Amount
- $-2,379.80
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-25
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $4,000.00 | Fundbox INC. ACH | 474617 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-475.96 | Fundbox INC. ACH Pull | 474617 | 1 | direct_match |
| 3 | 2025-09-18 | $-475.96 | Fundbox INC. ACH Pull | 474617 | 1 | direct_match |
| 4 | 2025-09-25 | $-475.96 | Fundbox INC. ACH Pull | 474617 | 1 | direct_match |
| 5 | 2025-10-02 | $-475.96 | Fundbox INC. ACH Pull Settled | 474617 | 1 | direct_match |
| 6 | 2025-10-09 | $-475.96 | Fundbox INC. ACH Pull Settled | 474617 | 1 | direct_match |
| Total | $-2,379.80 | 6 transactions | ||||