Funding Details
ID: 243751
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-08
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-08-08 - Created At
- 2026-01-30 23:42:46
- Modified At
- 2026-01-30 23:42:46
- Occurrence Count
- 1 times
- Analytics Sources
- 431645
Account Information
- Account Name
- THE ORANGE FIRM
- Account ID
001Nt00000bmN1qIAE- Industry
- Other
- Location
- None, GA
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $358.87
- Actual Payment
- $358.87 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-10-16
- Transaction Count
- 10
- Transaction Amount
- $-18,110.52
- First Bank Statement
- 2025-08-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $4,000.00 | RTP CREDIT FundBox 1693375 6747738 | 431645 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-1,961.46 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 8154CUSTOMER ID IC4jIQ gREIDw | 431645 | 1 | direct_match |
| 3 | 2025-08-21 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 8154CUSTOMER ID IC4jIQ pS8k | 431645 | 1 | direct_match |
| 4 | 2025-08-28 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 8154CUSTOMER ID IC4jIQ oxIEJw | 431645 | 1 | direct_match |
| 5 | 2025-09-04 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . CHECKING 8154 CUSTOMER ID IC4JIQ OZSELW | 431645 | 1 | direct_match |
| 6 | 2025-09-11 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . CHECKING 8154 CUSTOMER ID IC4JIQ ORMFJQ | 431645 | 1 | direct_match |
| 7 | 2025-09-18 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC CHECKING 8154 CUSTOMER ID LC4JIQ HR4EIQ | 431645 | 1 | direct_match |
| 8 | 2025-09-25 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . CHECKING 8154 CUSTOMER ID IC4JIQ BX0FBG | 431645 | 1 | direct_match |
| 9 | 2025-10-02 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC. CHECKING 8154 CUSTOMER ID LC4JIQ BWONAW | 431645 | 1 | direct_match |
| 10 | 2025-10-09 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC. CHECKING 8154 CUSTOMER ID LC4JIQ BRSMBA | 431645 | 1 | direct_match |
| 11 | 2025-10-16 | $-1,794.34 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . CHECKING HECKING 8154 CUSTOMER ID IC4JIQ ASOS | 431645 | 1 | direct_match |
| Total | $-18,110.52 | 11 transactions | ||||