Funding Details
ID: 243589
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-29
- Amount Funded
- $1,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-29 occurred 1 days after previous funding's last payment on 2025-08-28 - Created At
- 2026-01-30 23:42:19
- Modified At
- 2026-01-30 23:42:19
- Occurrence Count
- 1 times
- Analytics Sources
- 431281
Account Information
- Account Name
- THE GREEK HOUSE
- Account ID
001Nt00000binEEIAY- Industry
- Restaurant
- Location
- None, SC
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Weekly
- Daily Payment
- $38.70
- Actual Payment
- $38.70 (Weekly)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-04
- Transaction Count
- 2
- Transaction Amount
- $-1,393.52
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 | 2025-08-29 | $-1,200.00 | Debit ZELLE QUINCY MILLE R 888-796-6887 524100B0621Q | 431281 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-193.52 | Preauthorized Wd Fundbox INC. ADV DEBIT 250904 lDIKBQ hxclKw | 431281 | 1 | direct_match |
| Total | $-1,393.52 | 2 transactions | ||||