Funding Details

ID: 215897

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-23
Amount Funded
$40,000.00
Financing Type
Cash Advance
Renewal
No
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)
154
Payment Frequency
Weekly
Daily Payment
$363.30
Actual Payment
$363.30 (Weekly)
First Payment
2025-07-31
Last Payment
2025-08-28
Transaction Count
5
Transaction Amount
$-9,082.45
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $40,000.00 Corporate ACH Adv Credit 00025203910737183 Fundbox Inc. Acwkca Jruhiq 416538 1 funding_deposit
2 2025-07-31 $-1,816.49 Corporate ACH Adv Debit 00025211907922031 Fundbox Inc. Acwkca py8sdg 416538 1 direct_match
3 2025-08-07 $-1,816.49 Corporate ACH Adv Debit 00025218903897289 Fundbox Inc. Acwkca ozytcw 416538 1 direct_match
4 2025-08-14 $-1,816.49 Corporate ACH Adv Debit 00025225905911189 Fundbox Inc. Acwkca hritdq 416538 1 direct_match
5 2025-08-21 $-1,816.49 Corporate ACH Adv Debit 00025232910019125 Fundbox Inc. Acwkca hqcfcg 416538 1 direct_match
6 2025-08-28 $-1,816.49 Corporate ACH Adv Debit 00025239912317751 Fundbox Inc. Acwkca gw8klq 416538 1 direct_match
Total $-9,082.45 6 transactions