Funder Information
Funder Name
FUNDBOX
Date Funded
2024-09-16
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-16
Created At
2026-01-30 14:21:43
Modified At
2026-01-30 14:21:43
Occurrence Count
1 times
Analytics Sources
160395
Account Information
Account Name
Bathroom And Rags Supplier Inc
Account ID
0014z00001n0Jl3AAE
Industry
Retail
Location
Opalocka, FL
Payment Details
Term (Days)
71
Payment Frequency
Weekly
Daily Payment
$75.40
Actual Payment
$75.40 (Weekly)
First Payment
2024-09-19
Last Payment
2024-12-05
Transaction Count
12
Transaction Amount
$-4,344.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-16 $2,000.00 Fundbox INC. DES:ADV CREDIT ID:lhsiQw MycJYg INDN:Business Advantage Chk CO ID:FBXINC CCD 160395 1 funding_deposit
2 2024-09-19 $-197.00 Payment to FUNDBOX 160395 1 direct_match
3 2024-09-26 $-377.00 Payment to FUNDBOX 160395 1 direct_match
4 2024-10-03 $-377.00 Payment to FUNDBOX 160395 1 direct_match
5 2024-10-10 $-377.00 Payment to FUNDBOX 160395 1 direct_match
6 2024-10-17 $-377.00 Payment to FUNDBOX 160395 1 direct_match
7 2024-10-24 $-377.00 Payment to FUNDBOX 160395 1 direct_match
8 2024-10-31 $-377.00 Payment to FUNDBOX 160395 1 direct_match
9 2024-11-07 $-377.00 Payment to FUNDBOX 160395 1 direct_match
10 2024-11-14 $-377.00 Payment to FUNDBOX 160395 1 direct_match
11 2024-11-21 $-377.00 Payment to FUNDBOX 160395 1 direct_match
12 2024-11-29 $-377.00 Payment to FUNDBOX 160395 1 direct_match
13 2024-12-05 $-377.00 Payment to FUNDBOX 160395 1 direct_match
Total $-4,344.00 13 transactions