Funding Details
ID: 48795
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-10-21
- Amount Funded
- $11,950.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-21 occurred 5 days after previous funding's last payment on 2025-10-16 - Created At
- 2026-01-30 13:36:01
- Modified At
- 2026-01-30 13:36:01
- Occurrence Count
- 1 times
- Analytics Sources
- 482854
Account Information
- Account Name
- Good Samaritans Property Maintenance Inc
- Account ID
0010z00001X6XnhAAF- Industry
- Construction - General Contractor
- Location
- St. Petersburg, FL
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $1,132.65
- Actual Payment
- $1,132.65 (Weekly)
- First Payment
- 2025-10-23
- Last Payment
- 2025-10-23
- Transaction Count
- 1
- Transaction Amount
- $-5,663.23
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $11,950.00 | ACH CREDIT Fundbox INC . ADV CREDIT 251021 pB4Hbw Ix0lJg | 482854 | 1 | funding_deposit |
| 2 | 2025-10-23 | $-5,663.23 | ACH DEBIT Fundbox INC . ADV DEBIT 251023 pB4Hbw BzYEJw | 482854 | 1 | direct_match |
| Total | $-5,663.23 | 2 transactions | ||||