Funding Details

ID: 233511

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-07-03
Amount Funded
$2,253.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:12:21
Modified At
2026-01-30 23:12:21
Occurrence Count
1 times
Analytics Sources
400195
Account Information
Account Name
Saibaba Krupa Inc
Account ID
001Nt00000Z9zHsIAJ
Industry
Quick Service Restaurant
Location
Hermitage, PA
Payment Details
Term (Days)
142
Payment Frequency
Weekly
Daily Payment
$22.15
Actual Payment
$22.15 (Weekly)
First Payment
2025-07-03
Last Payment
2025-08-28
Transaction Count
9
Transaction Amount
$-2,471.02
First Bank Statement
2025-07-01
Last Bank Statement
2025-08-29
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 2025-07-03 $-110.75 Fundbox INC. ADV DEBIT MAEiCg Jx8gLQ 400195 1 direct_match
2 2025-07-03 $2,253.00 Fundbox INC. ADV CREDIT 1726141 400195 1 funding_deposit
3 2025-07-10 $-110.75 Fundbox INC. ADV DEBIT MAEiCg BxYIKg 400195 1 direct_match
4 2025-07-17 $-321.36 Fundbox INC. ADV DEBIT MAEiCg ASYpLQ 400195 1 direct_match
5 2025-07-24 $-321.36 Fundbox INC. ADV DEBIT MAEiCg JT0IKA 400195 1 direct_match
6 2025-07-31 $-321.36 Fundbox INC. ADV DEBIT MAEiCg oxkEDw 400195 1 direct_match
7 2025-08-07 $-321.36 Fundbox INC. ADV DEBIT MAEiCg hyEkCA 400195 1 direct_match
8 2025-08-14 $-321.36 Fundbox INC. ADV DEBIT MAEiCg gQkEDA 400195 1 direct_match
9 2025-08-21 $-321.36 Fundbox INC. ADV DEBIT MAEiCg pSYMAg 400195 1 direct_match
10 2025-08-28 $-321.36 Fundbox INC. ADV DEBIT MAEiCg pxMNJQ 400195 1 direct_match
Total $-2,471.02 10 transactions