Funding Details

ID: 209178

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-23
Amount Funded
$11,552.00
Financing Type
Cash Advance
Renewal
No
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)
24
Payment Frequency
Weekly
Daily Payment
$525.00
Actual Payment
$525.00 (Weekly)
First Payment
2025-08-07
Last Payment
2025-09-11
Transaction Count
6
Transaction Amount
$-17,639.77
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $11,552.00 Transfer FundBox, Inc. from FundBox 450338 1 funding_deposit
2 2025-08-07 $-3,254.94 Fundbox INC. DES:ADV DEBIT ID:lDgKAQ oyUlCA INDN:Business Adv Fundament CO ID:1364759182 CCD 450338 1 direct_match
3 2025-08-14 $-3,254.94 Fundbox INC. DES:ADV DEBIT ID:lDgKAQ hRENDA INDN:Business Adv Fundament CO ID:1364759182 CCD 450338 1 direct_match
4 2025-08-21 $-3,254.95 Fundbox INC. DES:ADV DEBIT ID:lDgKAQ gR0ECg INDN:Business Adv Fundament CO ID:1364759182 CCD 450338 1 direct_match
5 2025-08-28 $-2,624.98 Fundbox INC. DES:ADV DEBIT ID:lDgKAQ ozklLw INDN:Business Adv Fundament CO ID:1364759182 CCD 450338 1 direct_match
6 2025-09-04 $-2,624.98 Fundbox INC. DES:ADV DEBIT ID:lDgKAQ hwEsKQ INDN:Business Adv Fundament CO ID:1364759182 CCD 450338 1 direct_match
7 2025-09-11 $-2,624.98 Fundbox INC. DES:ADV DEBIT ID:lDgKAQ hR0NLQ INDN:Business Adv Fundament CO ID:1364759182 CCD 450338 1 direct_match
Total $-17,639.77 7 transactions