Funding Details
ID: 236779
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-07-30
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:22:10
- Modified At
- 2026-01-30 23:22:10
- Occurrence Count
- 1 times
- Analytics Sources
- 411822
Account Information
- Account Name
- Montissol essentials LLC
- Account ID
001Nt00000ZsJKuIAN- Industry
- Janitorial
- Location
- Port St. Lucie, FL
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $75.09
- Actual Payment
- $75.09 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-07-31
- Transaction Count
- 1
- Transaction Amount
- $-375.44
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $1,000.00 | deposit - ach paid from fundbox inc. adv credit 073025 | 411822 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-375.44 | paid to - fundbox inc. adv debit chk 9100001 | 411822 | 1 | direct_match |
| Total | $-375.44 | 2 transactions | ||||