Funding Details
ID: 233735
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-05-22
- Amount Funded
- $9,583.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-22 occurred 7 days after previous funding's last payment on 2025-05-15 - Created At
- 2026-01-30 23:13:00
- Modified At
- 2026-01-30 23:13:00
- Occurrence Count
- 1 times
- Analytics Sources
- 401047
Account Information
- Account Name
- Memphis Home Hospitality
- Account ID
001Nt00000ZD9pKIAT- Industry
- Hospitality
- Location
- Memphis, TN
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Weekly
- Daily Payment
- $331.85
- Actual Payment
- $331.85 (Weekly)
- First Payment
- 2025-05-22
- Last Payment
- 2025-08-28
- Transaction Count
- 12
- Transaction Amount
- $-17,483.91
- First Bank Statement
- 2025-05-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $-1,151.87 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw gRwIKw | 401047 | 1 | direct_match |
| 2 | 2025-05-22 | $9,583.00 | ADV CREDIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw oQ0gKg | 401047 | 1 | funding_deposit |
| 3 | 2025-05-29 | $-1,151.87 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw IzMoBQ | 401047 | 1 | direct_match |
| 4 | 2025-06-05 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw BycBAw | 401047 | 1 | direct_match |
| 5 | 2025-06-12 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw ISgIBQ | 401047 | 1 | direct_match |
| 6 | 2025-06-20 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw BTkB | 401047 | 1 | direct_match |
| 7 | 2025-06-26 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw JRsgCg | 401047 | 1 | direct_match |
| 8 | 2025-07-03 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw IxcALw | 401047 | 1 | direct_match |
| 9 | 2025-07-10 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw AwoJKg | 401047 | 1 | direct_match |
| 10 | 2025-07-17 | $-1,659.26 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 0166 CUSTOMER ID hiUrJw JQkgLA | 401047 | 1 | direct_match |
| 11 | 2025-08-14 | $-1,188.45 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0166 CUSTOMER ID hiUrJw PRIFBW | 401047 | 1 | direct_match |
| 12 | 2025-08-21 | $-1,188.45 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0166 CUSTOMER ID hiUrJw oS4k | 401047 | 1 | direct_match |
| 13 | 2025-08-28 | $-1,188.45 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0166 CUSTOMER ID hiUrJw ozcEJw | 401047 | 1 | direct_match |
| Total | $-17,483.91 | 13 transactions | ||||