Funding Details
ID: 252501
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-16
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-16 occurred 7 days after previous funding's last payment on 2025-10-09 - Created At
- 2026-01-31 00:07:29
- Modified At
- 2026-01-31 00:07:29
- Occurrence Count
- 1 times
- Analytics Sources
- 462849
Account Information
- Account Name
- Law Office Of Melissa Anderson, PLLC
- Account ID
001Nt00000eLszMIAS- Industry
- Attorney
- Location
- NASHVILLE, TN
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Weekly
- Daily Payment
- $418.39
- Actual Payment
- $418.39 (Weekly)
- First Payment
- 2025-10-16
- Last Payment
- 2025-11-28
- Transaction Count
- 10
- Transaction Amount
- $-18,819.76
- First Bank Statement
- 2025-07-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ BRkNCg | 462849 | 1 | direct_match |
| 2 | 2025-10-16 | $20,000.00 | ADV CREDIT Fundbox INC. Business Checking 9323 CUSTOMER ID 1768636 | 462849 | 1 | funding_deposit |
| 3 | 2025-10-23 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ BzkNLg | 462849 | 1 | direct_match |
| 4 | 2025-10-30 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ BxkNKw | 462849 | 1 | direct_match |
| 5 | 2025-11-06 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . CHECKING 9323 CUSTOMER ID PBKHJQ BQEFLQ SHORE | 462849 | 1 | direct_match |
| 6 | 2025-11-13 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC. BUSINESS CHECKING 9323 CUSTOMER ID PBKHJQ ARGKKA | 462849 | 1 | direct_match |
| 7 | 2025-11-20 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC. BUSINESS CHECKING 9323 CUSTOMER ID PBKHJQ LWQHDW | 462849 | 1 | direct_match |
| 8 | 2025-11-28 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . BUSINESS CHECKING 9323 CUSTOMER ID PBKHJQ LZQJCW | 462849 | 1 | direct_match |
| 9 | 2025-12-04 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Business Checking 9323 CUSTOMER ID pBkHJQ IQQBDQ | 481776 | 1 | direct_match |
| 10 | 2025-12-11 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Business Checking 9323 CUSTOMER ID pBKHJQ SSEBCg | 481776 | 1 | direct_match |
| 11 | 2025-12-18 | $-2,091.96 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Business Checking 9323 CUSTOMER ID pBkHJQ sykoLA | 481776 | 1 | direct_match |
| Total | $-18,819.76 | 11 transactions | ||||