Funding Details
ID: 69763
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-03-06
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-01-04 to 2024-01-04 found before funding date 2024-03-06 - Created At
- 2026-01-30 14:44:09
- Modified At
- 2026-01-30 14:44:09
- Occurrence Count
- 1 times
- Analytics Sources
- 17947
Account Information
- Account Name
- Peek Plumbing Enterprises LLC
- Account ID
0014z00001qTavUAAS- Industry
- Plumbing
- Location
- Fort Smith, AR
Payment Details
- Term (Days)
- 234
- Payment Frequency
- Weekly
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Weekly)
- First Payment
- 2024-03-14
- Last Payment
- 2024-03-28
- Transaction Count
- 3
- Transaction Amount
- $-3,690.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-03-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-06 | $25,000.00 | AC - Fundbox INC . - ADV CREDIT NAME 0900 BUSINESS CK ID - 1gsjTQ BQONQQ | 17947 | 1 | funding_deposit |
| 2 | 2024-03-14 | $-1,230.00 | Payment to FUNDBOX | 17947 | 1 | direct_match |
| 3 | 2024-03-21 | $-1,230.00 | Payment to FUNDBOX | 17947 | 1 | direct_match |
| 4 | 2024-03-28 | $-1,230.00 | Payment to FUNDBOX | 17947 | 1 | direct_match |
| Total | $-3,690.00 | 4 transactions | ||||