Funding Details

ID: 240256

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-06-16
Amount Funded
$5,500.00
Financing Type
Cash Advance
Renewal
No
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)
149
Payment Frequency
Weekly
Daily Payment
$51.62
Actual Payment
$51.62 (Weekly)
First Payment
2025-06-26
Last Payment
2025-07-03
Transaction Count
2
Transaction Amount
$-516.22
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $5,500.00 ACH CREDIT ADV CREDIT FUNDBOX INC . ID1364759182 423520 1 funding_deposit
2 2025-06-26 $-258.11 ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 423520 1 direct_match
3 2025-07-03 $-258.11 ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 423520 1 direct_match
Total $-516.22 3 transactions