Funding Details
ID: 255286
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-11-04
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:15:12
- Modified At
- 2026-01-31 00:15:12
- Occurrence Count
- 1 times
- Analytics Sources
- 474008
Account Information
- Account Name
- MAROUNI INDUSTRIES INC
- Account ID
001Nt00000fFqDCIA0- Industry
- Construction
- Location
- LONG BEACH, CA
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $47.08
- Actual Payment
- $47.08 (Weekly)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-28
- Transaction Count
- 3
- Transaction Amount
- $-706.20
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $2,500.00 | Fundbox INC. 1364759182 1776618 Business Checkin ADV CREDIT 10101964136CCD | 474008 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-235.40 | Fundbox INC. 1364759182 JAksQA kzAgBQ Business Checkin ADV DEBIT 09100001872CCD | 474008 | 1 | direct_match |
| 3 | 2025-11-20 | $-235.40 | Fundbox INC. 1364759182 JAksQA lykg Business Checkin ADV DEBIT 09100001886CCD | 474008 | 1 | direct_match |
| 4 | 2025-11-28 | $-235.40 | Fundbox INC. 1364759182 JAksQA lQQJBA Business Checkin ADV DEBIT 09100001400CCD | 474008 | 1 | direct_match |
| Total | $-706.20 | 4 transactions | ||||