Funding Details
ID: 244180
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-03
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:44:09
- Modified At
- 2026-01-30 23:44:09
- Occurrence Count
- 1 times
- Analytics Sources
- 432934
Account Information
- Account Name
- Strong Arm Remodeling & Construction LLC
- Account ID
001Nt00000cF78BIAS- Industry
- N/A
- Location
- Vandalia, MO
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $86.79
- Actual Payment
- $86.79 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 8
- Transaction Amount
- $-3,471.76
- First Bank Statement
- 2025-08-02
- Last Bank Statement
- 2025-11-10
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $2,500.00 | 1749318 ADV CREDITFUNDBOX INC.CORPORATE ACH FUNDBOX CREDIT | 432934 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-433.97 | hAANQw hS4sLg ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 3 | 2025-09-19 | $-433.97 | hAANQw hRMsKA ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 4 | 2025-09-26 | $-433.97 | hAANQw BzMtDw ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 5 | 2025-10-03 | $-433.97 | hAANQw BxcFCA ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 6 | 2025-10-10 | $-433.97 | hAANQw BS8tDg ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 7 | 2025-10-17 | $-433.97 | hAANQw AR4FCA ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 8 | 2025-10-24 | $-433.97 | hAANQw AyYNLg ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| 9 | 2025-10-31 | $-433.97 | hAANQw Az8sKA ADV DEBIT FUNDBOXINC. CORPORATE ACH | 432934 | 1 | direct_match |
| Total | $-3,471.76 | 9 transactions | ||||