Funding Details

ID: 249060

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-08-18
Amount Funded
$3,482.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-08-18
Created At
2026-01-30 23:57:50
Modified At
2026-01-30 23:57:50
Occurrence Count
1 times
Analytics Sources
449454
Account Information
Account Name
DTR LLC
Account ID
001Nt00000dkjmtIAA
Industry
Automotive Repair
Location
Matthews, NC
Payment Details
Term (Days)
34
Payment Frequency
Weekly
Daily Payment
$142.39
Actual Payment
$142.39 (Weekly)
First Payment
2025-08-21
Last Payment
2025-09-04
Transaction Count
3
Transaction Amount
$-2,754.27
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-18 $3,482.00 RTP CREDIT FundBox 2163229_6766464 449454 1 funding_deposit
2 2025-08-21 $-711.93 ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 4625 CUSTOMER ID ggwBZw pTglCw 449454 1 direct_match
3 2025-08-28 $-1,021.17 ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 4625 CUSTOMER ID ggwBZw ozgkLQ 449454 1 direct_match
4 2025-09-04 $-1,021.17 ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 4625 CUSTOMER ID ggwBZw owOKKQ 449454 1 direct_match
Total $-2,754.27 4 transactions