Funding Details
ID: 76340
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-11-12
- Amount Funded
- $9,765.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-12 occurred 5 days after previous funding's last payment on 2024-11-07 - 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)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $970.40
- Actual Payment
- $970.40 (Weekly)
- First Payment
- 2024-11-14
- Last Payment
- 2024-11-29
- Transaction Count
- 3
- Transaction Amount
- $-13,664.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-12 | $9,765.00 | External Deposit Fundbox INC. - ADV CREDIT gD0jCQ sRUlTg | 162090 | 1 | funding_deposit |
| 2 | 2024-11-14 | $-3,960.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| 3 | 2024-11-21 | $-4,852.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| 4 | 2024-11-29 | $-4,852.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| Total | $-13,664.00 | 4 transactions | ||||