Funding Details
ID: 249004
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-29
- Amount Funded
- $1,755.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-09-11 to 2025-09-11 found before funding date 2025-09-29 - Created At
- 2026-01-30 23:57:41
- Modified At
- 2026-01-30 23:57:41
- Occurrence Count
- 1 times
- Analytics Sources
- 449607
Account Information
- Account Name
- Byers Machine Power Clean LLC
- Account ID
001Nt00000dkfmcIAA- Industry
- Property Maintenance
- Location
- Jacksonville, FL
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $64.38
- Actual Payment
- $64.38 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-10-30
- Transaction Count
- 5
- Transaction Amount
- $-2,269.31
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 | 2025-09-29 | $1,755.00 | Fundbox INC . ACH Sep 29 , 2025 Settled | 449607 | 1 | funding_deposit |
| 2 | 2025-10-02 | $-321.91 | Fundbox INC. ACH Pull Settled | 449607 | 1 | direct_match |
| 3 | 2025-10-09 | $-486.85 | Fundbox INC. ACH Pull Settled | 449607 | 1 | direct_match |
| 4 | 2025-10-16 | $-486.85 | Fundbox INC. ACH Pull Settled | 449607 | 1 | direct_match |
| 5 | 2025-10-23 | $-486.85 | Fundbox INC. ACH Pull Settled | 449607 | 1 | direct_match |
| 6 | 2025-10-30 | $-486.85 | Fundbox INC. ACH Pull Settled | 449607 | 1 | direct_match |
| Total | $-2,269.31 | 6 transactions | ||||