Funding Details
ID: 230358
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-07-23
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:03:12
- Modified At
- 2026-01-30 23:03:12
- Occurrence Count
- 1 times
- Analytics Sources
- 429403
Account Information
- Account Name
- AFUANG AUDIO VISUAL
- Account ID
001Nt00000YWY1OIAX- Industry
- Engineering
- Location
- Chino Hills, CA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $52.25
- Actual Payment
- $52.25 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-10-30
- Transaction Count
- 14
- Transaction Amount
- $-3,657.36
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $5,000.00 | ADV CREDIT Fundbox INC. CCD 091000010499914 Business Checking **35 | 429403 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000013835730 Business Checking **35 | 429403 | 1 | direct_match |
| 3 | 2025-08-07 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000010084710 Business Checking **35 | 429403 | 1 | direct_match |
| 4 | 2025-08-14 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000019018123 Business Checking **35 | 429403 | 1 | direct_match |
| 5 | 2025-08-21 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000019637782 Business Checking **35 | 429403 | 1 | direct_match |
| 6 | 2025-08-28 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000019150962 Business Checking **35 | 429403 | 1 | direct_match |
| 7 | 2025-09-04 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000011376176 Business Checking **35 | 429403 | 1 | direct_match |
| 8 | 2025-09-11 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000019173185 Business Checking **35 | 429403 | 1 | direct_match |
| 9 | 2025-09-18 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000019377693 Business Checking **35 | 429403 | 1 | direct_match |
| 10 | 2025-09-25 | $-261.24 | ADV DEBIT Fundbox INC. CCD 091000019622318 Business Checking **35 | 429403 | 1 | direct_match |
| 11 | 2025-10-02 | $-261.24 | ADV DEBIT Fundbox INC . CCD 091000012053267 Business Checking ** 35 | 429403 | 1 | direct_match |
| 12 | 2025-10-09 | $-261.24 | ADV DEBIT Fundbox INC . CCD 091000019235026 Business Checking ** 35 | 429403 | 1 | direct_match |
| 13 | 2025-10-16 | $-261.24 | ADV DEBIT Fundbox INC . CCD 091000010966356 Business Checking ** 3 | 429403 | 1 | direct_match |
| 14 | 2025-10-23 | $-261.24 | ADV DEBIT Fundbox INC . CCD 091000018843981 Business Checking ** 35 | 429403 | 1 | direct_match |
| 15 | 2025-10-30 | $-261.24 | ADV DEBIT Fundbox INC . CCD 091000019306203 Business Checking ** 35 | 429403 | 1 | direct_match |
| Total | $-3,657.36 | 15 transactions | ||||