Funding Details

ID: 254234

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-11-05
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-11-05
Created At
2026-01-31 00:12:09
Modified At
2026-01-31 00:12:09
Occurrence Count
1 times
Analytics Sources
469442
Account Information
Account Name
SOTA CONTRACTING LLC
Account ID
001Nt00000ewLprIAE
Industry
Construction - General Contractor
Location
Cedar, MN
Payment Details
Term (Days)
186
Payment Frequency
Weekly
Daily Payment
$75.09
Actual Payment
$75.09 (Weekly)
First Payment
2025-11-06
Last Payment
2025-11-28
Transaction Count
4
Transaction Amount
$-2,445.44
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-05 $10,000.00 Real Time Payment Credit From FundBox, Inc. On 11/05/25 124384974P1BTABB16240004148 469442 1 funding_deposit
2 2025-11-06 $-375.44 Electronic Withdrawal To Fundbox INC. REF=253090097904280N00 1364759182ADV DEBIT kBouIw ARwNLA 469442 1 direct_match
3 2025-11-13 $-375.44 Electronic Withdrawal To Fundbox INC. REF=253160215769190N00 1364759182ADV DEBIT kBouIw ATkMKg 469442 1 direct_match
4 2025-11-20 $-847.28 Electronic Withdrawal To Fundbox INC. REF=253230115486010N00 1364759182ADV DEBIT kBouIw kzQgDA 469442 1 direct_match
5 2025-11-28 $-847.28 Electronic Withdrawal To Fundbox INC. REF=253300171285250N00 1364759182ADV DEBIT kBouIw kygICw 469442 1 direct_match
Total $-2,445.44 5 transactions