Funding Details
ID: 7861
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-03
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:04:23
- 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)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $211.80
- Actual Payment
- $211.80 (Weekly)
- First Payment
- 2025-01-16
- Last Payment
- 2025-02-06
- Transaction Count
- 4
- Transaction Amount
- $-4,236.00
- First Bank Statement
- 2024-11-29
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2118
- Payoff Status
- active
- Expected Payoff
- 2025-07-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $20,000.00 | Fundbox INC. ADV CREDIT 9643459580 | 201612 | 3 | funding_deposit |
| 2 | 2025-01-16 | $-1,059.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| 3 | 2025-01-23 | $-1,059.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| 4 | 2025-01-30 | $-1,059.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| 5 | 2025-02-06 | $-1,059.00 | Payment to FUNDBOX | 201612 | 3 | direct_match |
| Total | $-4,236.00 | 5 transactions | ||||