Funding Details
ID: 252502
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-07-10
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $208.41
- Actual Payment
- $208.41 (Weekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-10-09
- Transaction Count
- 13
- Transaction Amount
- $-22,504.48
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $-10,000.00 | TRUIST ONLINE TRANSFER ONLINE TO ****0464 - | 462849 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ JRcgKg | 462849 | 1 | direct_match |
| 3 | 2025-07-31 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ owMEDg | 462849 | 1 | direct_match |
| 4 | 2025-08-07 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ hyIFCw | 462849 | 1 | direct_match |
| 5 | 2025-08-14 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ gQYkDg | 462849 | 1 | direct_match |
| 6 | 2025-08-21 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ gScNCw | 462849 | 1 | direct_match |
| 7 | 2025-08-28 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ pz0sLQ | 462849 | 1 | direct_match |
| 8 | 2025-09-04 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ ozgEKg | 462849 | 1 | direct_match |
| 9 | 2025-09-11 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ oRAFLw | 462849 | 1 | direct_match |
| 10 | 2025-09-18 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ oT0FKQ | 462849 | 1 | direct_match |
| 11 | 2025-09-25 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ BxQkDg | 462849 | 1 | direct_match |
| 12 | 2025-10-02 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ BxQlCA | 462849 | 1 | direct_match |
| 13 | 2025-10-09 | $-1,042.04 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Business Checking 9323CUSTOMER ID pBkHJQ BTkkDw | 462849 | 1 | direct_match |
| Total | $-22,504.48 | 13 transactions | ||||