Funding Details

ID: 254266

Funder Information
Funder Name
FUNDBOX
Date Funded
2025-10-27
Amount Funded
$8,844.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-27 occurred 4 days after previous funding's last payment on 2025-10-23
Created At
2026-01-31 00:12:14
Modified At
2026-01-31 00:12:14
Occurrence Count
1 times
Analytics Sources
469629
Account Information
Account Name
THE HANDYMAN CO LLC
Account ID
001Nt00000exlyVIAQ
Industry
Construction
Location
Preston, MN
Payment Details
Term (Days)
165
Payment Frequency
Weekly
Daily Payment
$158.00
Actual Payment
$158.00 (Weekly)
First Payment
2025-10-30
Last Payment
2025-11-28
Transaction Count
5
Transaction Amount
$-3,534.85
First Bank Statement
2025-09-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-27 $8,844.00 EFT Fundbox INC. 102725 ; ADV CREDIT 469629 1 funding_deposit
2 2025-10-30 $-374.93 EFT Fundbox INC. 103025 ; ADV DEBIT 469629 1 direct_match
3 2025-11-06 $-789.98 EFT Fundbox INC. ; 110625; ADV DEBIT 469629 1 direct_match
4 2025-11-13 $-789.98 EFT Fundbox INC. ; 111325; ADV DEBIT 469629 1 direct_match
5 2025-11-20 $-789.98 EFT Fundbox INC. ; 112025; ADV DEBIT 469629 1 direct_match
6 2025-11-28 $-789.98 EFT Fundbox INC. ; 112825; ADV DEBIT 469629 1 direct_match
Total $-3,534.85 6 transactions