Funding Details
ID: 7860
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-02-11
- Amount Funded
- $2,205.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-11 occurred 5 days after previous funding's last payment on 2025-02-06 - Created At
- 2026-01-28 22:04:22
- Modified At
- 2026-01-30 17:00:29
- Occurrence Count
- 3 times
- Analytics Sources
- 201612
Account Information
- Account Name
- AQUAWORKS RAIN GUTTERS LLC
- Account ID
001Nt00000EQYvdIAH- Industry
- SIDING CONTRACTORS
- Location
- Temple, TX
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $253.40
- Actual Payment
- $253.40 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-27
- Transaction Count
- 3
- Transaction Amount
- $-3,593.00
- First Bank Statement
- 2024-11-29
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 1.6295
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $2,205.00 | Fundbox INC. ADV CREDIT 9644287284 | 201612 | 3 | funding_deposit |
| 2 | 2025-02-13 | $-1,059.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| 3 | 2025-02-20 | $-1,267.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| 4 | 2025-02-27 | $-1,267.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| Total | $-3,593.00 | 4 transactions | ||||