Funding Details

ID: 250604

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-10-01
Amount Funded
$18,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:02:06
Modified At
2026-01-31 00:02:06
Occurrence Count
1 times
Analytics Sources
455104
Account Information
Account Name
OBrien Framing And Exteriors, LLC
Account ID
001Nt00000dyeiVIAQ
Industry
Professional Services
Location
Muskegon, MI
Payment Details
Term (Days)
137
Payment Frequency
Weekly
Daily Payment
$183.00
Actual Payment
$183.00 (Weekly)
First Payment
2025-10-09
Last Payment
2025-11-28
Transaction Count
8
Transaction Amount
$-7,319.92
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-01 $18,000.00 ACH CREDIT ADV CREDIT FUNDBOX INC . ID1364759182 455104 1 funding_deposit
2 2025-10-09 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 455104 1 direct_match
3 2025-10-16 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 455104 1 direct_match
4 2025-10-23 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 455104 1 direct_match
5 2025-10-30 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC . ID1364759182 455104 1 direct_match
6 2025-11-06 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 455104 1 direct_match
7 2025-11-13 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 455104 1 direct_match
8 2025-11-20 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 455104 1 direct_match
9 2025-11-28 $-914.99 ACH DEBIT ADV DEBIT FUNDBOX INC. ID1364759182 455104 1 direct_match
Total $-7,319.92 9 transactions