Funding Details

ID: 240968

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-06-16
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:34:43
Modified At
2026-01-30 23:34:43
Occurrence Count
1 times
Analytics Sources
425014
Account Information
Account Name
FULL FAITH PAINTING AND REMODELING
Account ID
001Nt00000asNxRIAU
Industry
Construction - General Contractor
Location
None, NC
Payment Details
Term (Days)
132
Payment Frequency
Weekly
Daily Payment
$52.81
Actual Payment
$52.81 (Weekly)
First Payment
2025-06-26
Last Payment
2025-07-31
Transaction Count
6
Transaction Amount
$-1,584.18
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $5,000.00 Fundbox Inc. ADV Credit 1719045 Business Checking ...1 425014 1 funding_deposit
2 2025-06-26 $-264.03 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Scagbw Iweaja Business Checking ...1 425014 1 direct_match
3 2025-07-03 $-264.03 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Scagbw Bzegia Business Checking ...1 425014 1 direct_match
4 2025-07-10 $-264.03 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Scagbw Jyoakg Business Checking ...1 425014 1 direct_match
5 2025-07-17 $-264.03 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Scagbw Iqiglw Business Checking ...1 425014 1 direct_match
6 2025-07-24 $-264.03 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Scagbw Btohkw Business Checking ...1 425014 1 direct_match
7 2025-07-31 $-264.03 < Business to Business ACH Debit - Fundbox Inc. ADV Debit Scagbw Gxylda Business Checking ...1 425014 1 direct_match
Total $-1,584.18 7 transactions