Funding Details

ID: 233500

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-06-20
Amount Funded
$3,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:12:19
Modified At
2026-01-30 23:12:19
Occurrence Count
1 times
Analytics Sources
400110
Account Information
Account Name
Abbys Hands LLC
Account ID
001Nt00000Z9tIsIAJ
Industry
Medical Transportation
Location
Atlanta, GA
Payment Details
Term (Days)
73
Payment Frequency
Weekly
Daily Payment
$66.78
Actual Payment
$66.78 (Weekly)
First Payment
2025-07-03
Last Payment
2025-09-04
Transaction Count
10
Transaction Amount
$-3,338.90
First Bank Statement
2025-06-01
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-20 $3,500.00 deposit - ach paid from fundbox inc. adv credit 062025 400110 1 funding_deposit
2 2025-07-03 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
3 2025-07-10 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
4 2025-07-17 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
5 2025-07-24 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
6 2025-07-31 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
7 2025-08-07 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
8 2025-08-14 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
9 2025-08-21 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
10 2025-08-28 $-333.89 paid to - fundbox inc. adv debit chk 9100001 400110 1 direct_match
11 2025-09-04 $-333.89 Paid To - Fundbox Inc. Adv Debit Chk 9100001 400110 1 direct_match
Total $-3,338.90 11 transactions