Funder Information
Funder Name
FUNDBOX
Date Funded
2024-12-10
Amount Funded
$1,545.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:29:41
Modified At
2026-01-30 13:29:41
Occurrence Count
1 times
Analytics Sources
207578
Account Information
Account Name
Shaw Chiropractic
Account ID
0010z00001UpEvBAAV
Industry
Chiropractors
Location
Derby, KS
Payment Details
Term (Days)
6
Payment Frequency
Weekly
Daily Payment
$346.00
Actual Payment
$346.00 (Weekly)
First Payment
2024-12-19
Last Payment
2025-02-20
Transaction Count
10
Transaction Amount
$-15,187.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-10 $1,545.00 FUNDBOX INC . ADV CREDIT 207578 1 funding_deposit
2 2024-12-19 $-1,730.00 Payment to FUNDBOX 207578 1 direct_match
3 2024-12-27 $-1,730.00 Payment to FUNDBOX 207578 1 direct_match
4 2025-01-03 $-1,730.00 Payment to FUNDBOX 207578 1 direct_match
5 2025-01-09 $-1,730.00 Payment to FUNDBOX 207578 1 direct_match
6 2025-01-16 $-1,730.00 Payment to FUNDBOX 207578 1 direct_match
7 2025-01-23 $-1,365.00 FUNDBOX INC . ADV DEBIT 207578 1 direct_match
8 2025-01-30 $-1,365.00 Payment to FUNDBOX 207578 1 direct_match
9 2025-02-06 $-1,269.00 Payment to FUNDBOX 207578 1 direct_match
10 2025-02-13 $-1,269.00 Payment to FUNDBOX 207578 1 direct_match
11 2025-02-20 $-1,269.00 Payment to FUNDBOX 207578 1 direct_match
Total $-15,187.00 11 transactions