Funding Details
ID: 46107
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-07-02
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:27:54
- Modified At
- 2026-01-30 13:27:54
- 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)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $1,352.09
- Actual Payment
- $1,352.09 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-08-07
- Transaction Count
- 5
- Transaction Amount
- $-33,802.15
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $10,000.00 | ADV CREDIT FUNDBOX INC. CHECKING 7112 CUSTOMER ID GICORA BY4HJQ | 400319 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-6,760.43 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 7112CUSTOMER ID gicORA AzUoKw | 400319 | 1 | direct_match |
| 3 | 2025-07-17 | $-6,760.43 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 7112CUSTOMER ID gicORA JScAJg | 400319 | 1 | direct_match |
| 4 | 2025-07-24 | $-6,760.43 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 7112CUSTOMER ID gicORA IT8BIg | 400319 | 1 | direct_match |
| 5 | 2025-07-31 | $-6,760.43 | ACH CORP DEBIT ADV DEBIT Fundbox INC. Checking 7112CUSTOMER ID gicORA gwIkBQ | 400319 | 1 | direct_match |
| 6 | 2025-08-07 | $-6,760.43 | de ACH CORP DEBIT ADV DEBIT Fundbox INC . Checking 7113 CUSTOMER ID gicORA gwclAw 6,760.43 BLUEGRAMOUNT | 400319 | 1 | direct_match |
| Total | $-33,802.15 | 6 transactions | ||||