Funding Details
ID: 246104
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-15
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:49:40
- Modified At
- 2026-01-30 23:49:40
- Occurrence Count
- 1 times
- Analytics Sources
- 438201
Account Information
- Account Name
- Inari plumbing services inc
- Account ID
001Nt00000ctlGdIAI- Industry
- Plumbing
- Location
- San Diego, CA
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $113.88
- Actual Payment
- $113.88 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-23
- Transaction Count
- 5
- Transaction Amount
- $-2,847.10
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-14
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $6,000.00 | Fundbox Inc. ADV Credit 1755059 Business Checking ...1 | 438201 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-569.42 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ghuktw Ixseda Business Checking ...1 | 438201 | 1 | direct_match |
| 3 | 2025-10-02 | $-569.42 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ghuktw Iwmeca Business Checking ...1 | 438201 | 1 | direct_match |
| 4 | 2025-10-09 | $-569.42 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ghuktw Ircsdq Business Checking ...1 | 438201 | 1 | direct_match |
| 5 | 2025-10-16 | $-569.42 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ghuktw Ir8Fcg Business Checking ...1 | 438201 | 1 | direct_match |
| 6 | 2025-10-23 | $-569.42 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Ghuktw Bximlq Business Checking ...1 | 438201 | 1 | direct_match |
| Total | $-2,847.10 | 6 transactions | ||||