Funding Details
ID: 246866
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-07
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:47
- Modified At
- 2026-01-30 23:51:47
- Occurrence Count
- 1 times
- Analytics Sources
- 440307
Account Information
- Account Name
- Land To Sand Site Services Inc
- Account ID
001Nt00000d592cIAA- Industry
- Construction
- Location
- Currituck, NC
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $56.70
- Actual Payment
- $56.70 (Weekly)
- First Payment
- 2025-08-21
- Last Payment
- 2025-10-02
- Transaction Count
- 8
- Transaction Amount
- $-7,984.43
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $-6,000.00 | TRUIST ONLINE TRANSFER ONLINE TO * 5897 - | 440307 | 1 | funding_deposit |
| 2 | 2025-08-21 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw oQ8lCg | 440307 | 1 | direct_match |
| 3 | 2025-08-28 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw hycsLA | 440307 | 1 | direct_match |
| 4 | 2025-09-04 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw gx4EKQ | 440307 | 1 | direct_match |
| 5 | 2025-09-11 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw gRotLA | 440307 | 1 | direct_match |
| 6 | 2025-09-18 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw gQMMKg | 440307 | 1 | direct_match |
| 7 | 2025-09-25 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw JyAEDA | 440307 | 1 | direct_match |
| 8 | 2025-10-02 | $-283.49 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 8768 CUSTOMER ID hhEiCw JzAECA | 440307 | 1 | direct_match |
| Total | $-7,984.43 | 8 transactions | ||||