Funding Details
ID: 235260
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-06-17
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:17:55
- Modified At
- 2026-01-30 23:17:55
- Occurrence Count
- 1 times
- Analytics Sources
- 406379
Account Information
- Account Name
- LAVISH COMFORT LLC
- Account ID
001Nt00000ZUSnWIAX- Industry
- Plumbing
- Location
- UPPER MARLBORO, MD
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $26.19
- Actual Payment
- $26.19 (Weekly)
- First Payment
- 2025-06-26
- Last Payment
- 2025-09-25
- Transaction Count
- 14
- Transaction Amount
- $-1,833.58
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $2,500.00 | ADV CREDIT Fundbox INC . Checking 7712 CUSTOMER ID 1719739 | 406379 | 1 | funding_deposit |
| 2 | 2025-06-26 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg IzgpJg | 406379 | 1 | direct_match |
| 3 | 2025-07-03 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg ByAplw | 406379 | 1 | direct_match |
| 4 | 2025-07-10 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg ARUpJg | 406379 | 1 | direct_match |
| 5 | 2025-07-17 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg ITogLQ | 406379 | 1 | direct_match |
| 6 | 2025-07-24 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg BQ4AKg | 406379 | 1 | direct_match |
| 7 | 2025-07-31 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg gzYsDg | 406379 | 1 | direct_match |
| 8 | 2025-08-07 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg gyctCw | 406379 | 1 | direct_match |
| 9 | 2025-08-14 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg pT0tDQ | 406379 | 1 | direct_match |
| 10 | 2025-08-21 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg oQUsCQ | 406379 | 1 | direct_match |
| 11 | 2025-08-28 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg hzAFLQ | 406379 | 1 | direct_match |
| 12 | 2025-09-04 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg hxEFKg | 406379 | 1 | direct_match |
| 13 | 2025-09-11 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg gRAILQ | 406379 | 1 | direct_match |
| 14 | 2025-09-18 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg gTENKQ | 406379 | 1 | direct_match |
| 15 | 2025-09-25 | $-130.97 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7712 CUSTOMER ID gj4pRg JwoMBQ | 406379 | 1 | direct_match |
| Total | $-1,833.58 | 15 transactions | ||||