Funding Details

ID: 234682

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-08-05
Amount Funded
$3,541.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:16:04
Modified At
2026-01-30 23:16:04
Occurrence Count
1 times
Analytics Sources
404423
Account Information
Account Name
MAIN STREET FLOORING AND KITCHEN
Account ID
001Nt00000ZNh3SIAT
Industry
Flooring
Location
Santa Ana, CA
Payment Details
Term (Days)
5
Payment Frequency
Weekly
Daily Payment
$858.34
Actual Payment
$858.34 (Weekly)
First Payment
2025-08-14
Last Payment
2025-08-28
Transaction Count
3
Transaction Amount
$-12,874.78
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-05 $3,541.00 Transfer FundBox , Inc. from FundBox 404423 1 funding_deposit
2 2025-08-14 $-4,291.55 Fundbox INC . DES : ADV DEBIT ID : IBcClg gSotBg INDN : Business Adv Relations CO ID : 1364759182 CCD 404423 1 direct_match
3 2025-08-21 $-4,291.55 ID : 1364759182 CCD Fundbox INC . DES : ADV DEBIT ID : IBcClg pQQkAg INDN : Business Adv Relations CO 404423 1 direct_match
4 2025-08-28 $-4,291.68 Fundbox INC . DES : ADV DEBIT ID : IBcClg oxQEJw INDN : Business Adv Relations CO ID : 1364759182 CCD 404423 1 direct_match
Total $-12,874.78 4 transactions