Funding Details
ID: 6572
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-10-15
- Amount Funded
- $4,583.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-10-15 - 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)
- 76
- Payment Frequency
- Weekly
- Daily Payment
- $76.40
- Actual Payment
- $76.40 (Weekly)
- First Payment
- 2024-10-24
- Last Payment
- 2024-12-05
- Transaction Count
- 7
- Transaction Amount
- $-2,674.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.5835
- Payoff Status
- active
- Expected Payoff
- 2025-01-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-15 | $4,583.00 | #Preauthorized Credit Fundbox INC . ADV CREDIT 241015 BAMO NRloaw BUSINESS CHECKING | 163494 | 3 | funding_deposit |
| 2 | 2024-10-24 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 3 | 2024-10-31 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 4 | 2024-11-07 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 5 | 2024-11-14 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 6 | 2024-11-21 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 7 | 2024-11-29 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| 8 | 2024-12-05 | $-382.00 | Payment to FUNDBOX | 163494 | 3 | direct_match |
| Total | $-2,674.00 | 8 transactions | ||||