Funding Details
ID: 6571
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-12-09
- Amount Funded
- $2,708.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-09 occurred 4 days after previous funding's last payment on 2024-12-05 - Created At
- 2026-01-28 21:50:17
- Modified At
- 2026-01-30 16:17:44
- Occurrence Count
- 3 times
- Analytics Sources
- 163494
Account Information
- Account Name
- Ed's Garage Door LLC
- Account ID
001Nt000009JvLaIAK- Industry
- Outdoor Services
- Location
- Saint Augustine, FL
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $121.60
- Actual Payment
- $121.60 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2024-12-27
- Transaction Count
- 3
- Transaction Amount
- $-1,598.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.5901
- Payoff Status
- active
- Expected Payoff
- 2025-02-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $2,708.00 | #Preauthorized Credit Fundbox INC . ADV CREDIT 241209 BAMO kx4kYw BUSINESS CHECKING | 163494 | 3 | funding_deposit |
| 2 | 2024-12-12 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 3 | 2024-12-19 | $-608.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 4 | 2024-12-27 | $-608.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| Total | $-1,598.00 | 4 transactions | ||||