Funding Details
ID: 236082
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-05
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-09-05 - Created At
- 2026-01-30 23:20:13
- Modified At
- 2026-01-30 23:20:13
- Occurrence Count
- 1 times
- Analytics Sources
- 409265
Account Information
- Account Name
- ABC Kids Salon Supply Inc.
- Account ID
001Nt00000ZbvCuIAJ- Industry
- Manufacturing
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Weekly
- Daily Payment
- $100.69
- Actual Payment
- $100.69 (Weekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-25
- Transaction Count
- 3
- Transaction Amount
- $-2,447.03
- First Bank Statement
- 2025-07-01
- 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 | 2025-09-05 | $5,000.00 | Fundbox INC. ADV CREDIT hC0CTQ oxotKA | 409265 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-503.43 | Fundbox INC. ADV DEBIT hC0CTQ oS8lJA | 409265 | 1 | direct_match |
| 3 | 2025-09-18 | $-971.80 | Fundbox INC. ADV DEBIT hC0CTQ hToMIw | 409265 | 1 | direct_match |
| 4 | 2025-09-25 | $-971.80 | Fundbox INC. ADV DEBIT hC0CTQ Bw4FBw | 409265 | 1 | direct_match |
| Total | $-2,447.03 | 4 transactions | ||||