Funding Details
ID: 236099
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-07-08
- Amount Funded
- $2,899.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-07-08 - Created At
- 2026-01-30 23:20:16
- Modified At
- 2026-01-30 23:20:16
- Occurrence Count
- 1 times
- Analytics Sources
- 409389
Account Information
- Account Name
- Lone Star Wireless, LLC
- Account ID
001Nt00000ZcCf9IAF- Industry
- Computer/Electronics Repair
- Location
- Graham, TX
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $136.09
- Actual Payment
- $136.09 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-09-04
- Transaction Count
- 9
- Transaction Amount
- $-5,992.49
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $2,899.00 | ACH Deposit Fundbox INC. ADV CREDIT | 409389 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-548.81 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 3 | 2025-07-17 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 4 | 2025-07-24 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 5 | 2025-07-31 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 6 | 2025-08-07 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 7 | 2025-08-14 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 8 | 2025-08-21 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 9 | 2025-08-28 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| 10 | 2025-09-04 | $-680.46 | ACH Payment Fundbox INC. ADV DEBIT | 409389 | 1 | direct_match |
| Total | $-5,992.49 | 10 transactions | ||||