Funding Details
ID: 46105
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-08-20
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-20 occurred 13 days after previous funding's last payment on 2025-08-07 - Created At
- 2026-01-30 13:27:53
- Modified At
- 2026-01-30 13:27:53
- Occurrence Count
- 1 times
- Analytics Sources
- 400319
Account Information
- Account Name
- Bickels Landscaping And Tree Service Inc
- Account ID
0010z00001UUHnaAAH- Industry
- Landscaping
- Location
- Pottstown, PA
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $1,508.99
- Actual Payment
- $1,508.99 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-09-04
- Transaction Count
- 2
- Transaction Amount
- $-15,089.72
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-20 | $15,000.00 | ADV CREDIT Fundbox INC . Checking 7112 CUSTOMER ID gicORA HRKE | 400319 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-7,544.86 | ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7112 CUSTOMER ID gicORA pwglJQ | 400319 | 1 | direct_match |
| 3 | 2025-09-04 | $-7,544.86 | ACH CORP DEBIT ADV DEBIT FUNDBOX INC . CHECKING 7112 CUSTOMER ID GICORA OYGSIQ | 400319 | 1 | direct_match |
| Total | $-15,089.72 | 3 transactions | ||||