Funding Details
ID: 233738
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-10
- Amount Funded
- $15,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-06-05 to 2025-06-05 found before funding date 2025-09-10 - Created At
- 2026-01-30 23:13:00
- Modified At
- 2026-01-30 23:13:00
- Occurrence Count
- 1 times
- Analytics Sources
- 403983
Account Information
- Account Name
- Memphis Home Hospitality
- Account ID
001Nt00000ZD9pKIAT- Industry
- Hospitality
- Location
- Memphis, TN
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Weekly
- Daily Payment
- $237.69
- Actual Payment
- $237.69 (Weekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-11
- Transaction Count
- 1
- Transaction Amount
- $-1,188.45
- First Bank Statement
- 2025-05-31
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $15,500.00 | ADV CREDIT Fundbox INC . Checking 0166 CUSTOMER ID hiUrJw hTOEJw | 403983 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-1,188.45 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 0166 CUSTOMER ID hiUrJw hRYNJQ | 403983 | 1 | direct_match |
| Total | $-1,188.45 | 2 transactions | ||||