Funding Details

ID: 236783

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-06-10
Amount Funded
$5,000.00
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)
149
Payment Frequency
Weekly
Daily Payment
$46.93
Actual Payment
$46.93 (Weekly)
First Payment
2025-06-20
Last Payment
2025-06-20
Transaction Count
1
Transaction Amount
$-234.65
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 2025-06-10 $5,000.00 deposit - ach paid from fundbox inc. adv credit 061025 411822 1 funding_deposit
2 2025-06-20 $-234.65 paid to - fundbox inc. adv debit chk 9100001 411822 1 direct_match
Total $-234.65 2 transactions