Funding Details
ID: 77831
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-11-10
- Amount Funded
- $1,238.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-10 occurred 4 days after previous funding's last payment on 2025-11-06 - Created At
- 2026-01-30 15:15:26
- Modified At
- 2026-01-30 15:15:26
- Occurrence Count
- 1 times
- Analytics Sources
- 458190
Account Information
- Account Name
- Dart Limousins, LLC
- Account ID
0016000001HFv7cAAD- Industry
- Limousine/Transportation Services
- Location
- Concord, CA
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Weekly
- Daily Payment
- $51.01
- Actual Payment
- $51.01 (Weekly)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-28
- Transaction Count
- 3
- Transaction Amount
- $-704.57
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-12-05
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 | 2025-11-10 | $1,238.00 | Fundbox Inc. ADV Credit 1778806 Business Checking ...1 | 458190 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-194.51 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gbkebg Arctkg Business Checking ...1 | 458190 | 1 | direct_match |
| 3 | 2025-11-20 | $-255.03 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gbkebg Kysadw Business Checking ...1 | 458190 | 1 | direct_match |
| 4 | 2025-11-28 | $-255.03 | < Business to Business ACH Debit - Fundbox Inc. ADV Debit Gbkebg Kwsocg Business Checking ...1 | 458190 | 1 | direct_match |
| Total | $-704.57 | 4 transactions | ||||