Funding Details
ID: 215896
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-04
- Amount Funded
- $18,396.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-04 occurred 7 days after previous funding's last payment on 2025-08-28 - Created At
- 2026-01-30 22:19:41
- Modified At
- 2026-01-30 22:19:41
- Occurrence Count
- 1 times
- Analytics Sources
- 416538
Account Information
- Account Name
- Taylor Construction and Remodeling
- Account ID
001Nt00000VfEmkIAF- Industry
- Construction
- Location
- Peoria, IL
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Weekly
- Daily Payment
- $363.30
- Actual Payment
- $363.30 (Weekly)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-25
- Transaction Count
- 4
- Transaction Amount
- $-8,943.36
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $-1,816.49 | Corporate ACH Adv Debit 00025246907445211 Fundbox Inc. Acwkca pzgmkw | 416538 | 1 | direct_match |
| 2 | 2025-09-04 | $18,396.00 | RTP Received Fundbox, Inc. PA94F55521I92Y97 | 416538 | 1 | funding_deposit |
| 3 | 2025-09-11 | $-1,816.49 | Corporate ACH Adv Debit 00025253910953658 Fundbox Inc. Acwkca prwlla | 416538 | 1 | direct_match |
| 4 | 2025-09-18 | $-2,655.19 | Corporate ACH Adv Debit 00025260904527760 Fundbox Inc. Acwkca pruekg | 416538 | 1 | direct_match |
| 5 | 2025-09-25 | $-2,655.19 | Corporate ACH Adv Debit 00025267906250647 Fundbox Inc. Acwkca Izgkdw | 416538 | 1 | direct_match |
| Total | $-8,943.36 | 5 transactions | ||||