Funding Details
ID: 209176
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-15
- Amount Funded
- $8,158.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-15 occurred 6 days after previous funding's last payment on 2025-10-09 - Created At
- 2026-01-30 21:59:46
- Modified At
- 2026-01-30 21:59:46
- Occurrence Count
- 1 times
- Analytics Sources
- 450338
Account Information
- Account Name
- IRIE HOME CARE
- Account ID
001Nt00000UaOFRIA3- Industry
- Adult Day Care
- Location
- Carmel, IN
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Weekly
- Daily Payment
- $420.55
- Actual Payment
- $420.55 (Weekly)
- First Payment
- 2025-10-16
- Last Payment
- 2025-10-23
- Transaction Count
- 2
- Transaction Amount
- $-4,205.45
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-15 | $8,158.00 | Transfer FundBox , Inc. from FundBox | 450338 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-2,102.69 | Fundbox INC . DES : ADV DEBIT ID : IDgKAQ ISENCA INDN : Business Adv Fundament CO ID : 1364759182 CCD | 450338 | 1 | direct_match |
| 3 | 2025-10-23 | $-2,102.76 | Fundbox INC . DES : ADV DEBIT ID : IDgKAQ BzgELQ_ INDN : Business Adv Fundament CO ID : 1364759182 CCD | 450338 | 1 | direct_match |
| Total | $-4,205.45 | 3 transactions | ||||