Funding Details
ID: 236663
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-11
- Amount Funded
- $4,139.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-11 occurred 4 days after previous funding's last payment on 2025-08-07 - Created At
- 2026-01-30 23:21:50
- Modified At
- 2026-01-30 23:21:50
- Occurrence Count
- 1 times
- Analytics Sources
- 411382
Account Information
- Account Name
- ALPHA SPRINKLER REPAIR
- Account ID
001Nt00000ZpSKgIAN- Industry
- Outdoor Services
- Location
- PHOENIX, AZ
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $139.77
- Actual Payment
- $139.77 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-28
- Transaction Count
- 3
- Transaction Amount
- $-1,773.89
- 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 | 2025-08-11 | $4,139.00 | Instant Pmt From Fundbox, Inc.-Fundbox on 08/10 Ref#20250810124384974P1Btabb13500001833 | 411382 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-376.15 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Oamvdw Hrotdg Business Checking ...8 | 411382 | 1 | direct_match |
| 3 | 2025-08-21 | $-698.87 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Oamvdw Gsiecw Business Checking ...8 | 411382 | 1 | direct_match |
| 4 | 2025-08-28 | $-698.87 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Oamvdw Gwcslg Business Checking ...8 | 411382 | 1 | direct_match |
| Total | $-1,773.89 | 4 transactions | ||||