Funding Details
ID: 216997
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-23
- Amount Funded
- $8,298.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-09-23 - Created At
- 2026-01-30 22:23:00
- Modified At
- 2026-01-30 22:23:00
- Occurrence Count
- 1 times
- Analytics Sources
- 445625
Account Information
- Account Name
- J3r machinery Corp
- Account ID
001Nt00000VvhWLIAZ- Industry
- Machinery
- Location
- Homestead, FL
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Weekly
- Daily Payment
- $168.72
- Actual Payment
- $168.72 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-30
- Transaction Count
- 9
- Transaction Amount
- $-10,707.67
- First Bank Statement
- 2025-08-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $8,298.00 | ADV CREDIT Fundbox INC . Checking 3364 CUSTOMER ID 1759053 | 445625 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-843.59 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw AxksDA | 445625 | 1 | direct_match |
| 3 | 2025-10-02 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw AxgNCg | 445625 | 1 | direct_match |
| 4 | 2025-10-09 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw ATQNDg | 445625 | 1 | direct_match |
| 5 | 2025-10-16 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw ATENCA | 445625 | 1 | direct_match |
| 6 | 2025-10-23 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw AzEFLA | 445625 | 1 | direct_match |
| 7 | 2025-10-30 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT_Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw AyOtKA | 445625 | 1 | direct_match |
| 8 | 2025-11-06 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw AQOELW | 452321 | 1 | direct_match |
| 9 | 2025-11-13 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw JToMIA | 452321 | 1 | direct_match |
| 10 | 2025-11-20 | $-1,233.01 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 3364 CUSTOMER ID hhYhQw kxwpDw | 452321 | 1 | direct_match |
| Total | $-10,707.67 | 10 transactions | ||||