Funding Details
ID: 76339
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-12-04
- Amount Funded
- $11,225.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-04 occurred 5 days after previous funding's last payment on 2024-11-29 - Created At
- 2026-01-30 15:10:23
- Modified At
- 2026-01-30 15:10:23
- Occurrence Count
- 1 times
- Analytics Sources
- 162090
Account Information
- Account Name
- Pro Tech Mechanical Services Of MI Inc
- Account ID
0016000001AsVZOAA3- Industry
- Construction
- Location
- Lansing, MI
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $970.40
- Actual Payment
- $970.40 (Weekly)
- First Payment
- 2024-12-05
- Last Payment
- 2024-12-05
- Transaction Count
- 1
- Transaction Amount
- $-4,852.00
- First Bank Statement
- 2024-10-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $11,225.00 | External Deposit Fundbox INC. - ADV CREDIT gD0jCQ swkEbQ | 162090 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-4,852.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| Total | $-4,852.00 | 2 transactions | ||||