Funding Details
ID: 76341
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-10-16
- Amount Funded
- $8,469.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-10-16 - 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)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $638.20
- Actual Payment
- $638.20 (Weekly)
- First Payment
- 2024-10-17
- Last Payment
- 2024-11-07
- Transaction Count
- 4
- Transaction Amount
- $-15,071.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-16 | $8,469.00 | External Deposit Fundbox INC. - ADV CREDIT gD0jCQ kywtRQ | 162090 | 1 | funding_deposit |
| 2 | 2024-10-17 | $-3,191.00 | External Withdrawal Fundbox INC. - ADV DEBIT gD0jCQ lxQlTw | 162090 | 1 | direct_match |
| 3 | 2024-10-24 | $-3,960.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| 4 | 2024-10-31 | $-3,960.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| 5 | 2024-11-07 | $-3,960.00 | Payment to FUNDBOX | 162090 | 1 | direct_match |
| Total | $-15,071.00 | 5 transactions | ||||