Funding Details
ID: 240255
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-07-09
- Amount Funded
- $3,692.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-09 occurred 6 days after previous funding's last payment on 2025-07-03 - Created At
- 2026-01-30 23:32:39
- Modified At
- 2026-01-30 23:32:39
- Occurrence Count
- 1 times
- Analytics Sources
- 423520
Account Information
- Account Name
- MONARCH SERVICES LLC
- Account ID
001Nt00000am92jIAA- Industry
- Retail
- Location
- None, N/A
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $86.23
- Actual Payment
- $86.23 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-09-25
- Transaction Count
- 12
- Transaction Amount
- $-5,000.65
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $3,692.00 | ACH CREDIT ADV CREDIT FUNDBOX INC . ID1364759182 | 423520 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-258.11 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 3 | 2025-07-17 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 4 | 2025-07-24 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 5 | 2025-07-31 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 6 | 2025-08-07 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 | 423520 | 1 | direct_match |
| 7 | 2025-08-14 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 | 423520 | 1 | direct_match |
| 8 | 2025-08-21 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 | 423520 | 1 | direct_match |
| 9 | 2025-08-28 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 | 423520 | 1 | direct_match |
| 10 | 2025-09-04 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 11 | 2025-09-11 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 12 | 2025-09-18 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| 13 | 2025-09-25 | $-431.14 | ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 | 423520 | 1 | direct_match |
| Total | $-5,000.65 | 13 transactions | ||||