Funding Details
ID: 256186
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-09-29
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:17:57
- Modified At
- 2026-01-31 00:17:57
- Occurrence Count
- 1 times
- Analytics Sources
- 478432
Account Information
- Account Name
- Chez Lama Inc
- Account ID
001Nt00000faclhIAA- Industry
- Restaurant
- Location
- nashville, TN
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $28.25
- Actual Payment
- $28.25 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-11-28
- Transaction Count
- 8
- Transaction Amount
- $-1,129.92
- First Bank Statement
- 2025-08-30
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $1,500.00 | ADV CREDIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ AxwFAw | 478432 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ JQ8SDA | 478432 | 1 | direct_match |
| 3 | 2025-10-16 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ ITISCQ | 478432 | 1 | direct_match |
| 4 | 2025-10-23 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ IxIELQ | 478432 | 1 | direct_match |
| 5 | 2025-10-30 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ Iz4kKA | 478432 | 1 | direct_match |
| 6 | 2025-11-06 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ ITosLQ | 478432 | 1 | direct_match |
| 7 | 2025-11-13 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ ISYtKA | 478432 | 1 | direct_match |
| 8 | 2025-11-20 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ tzcpDA | 478432 | 1 | direct_match |
| 9 | 2025-11-28 | $-141.24 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 1333 CUSTOMER ID JhomBQ tyMhCA | 478432 | 1 | direct_match |
| Total | $-1,129.92 | 9 transactions | ||||