Funding Details
ID: 79455
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-15
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:21:04
- Modified At
- 2026-01-30 15:21:04
- Occurrence Count
- 1 times
- Analytics Sources
- 211110
Account Information
- Account Name
- Firedancer Coffee Consultants LLC
- Account ID
0016000001NtwFmAAJ- Industry
- Consulting
- Location
- Elk Grove Village, IL
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $62.80
- Actual Payment
- $62.80 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-03-13
- Transaction Count
- 7
- Transaction Amount
- $-2,198.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-18
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $6,000.00 | ELECTRONIC CREDIT Fundbox INC. ADV CREDIT hiYOZw EwMMTQ Jan 15 | 211110 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-314.00 | Payment to FUNDBOX | 211110 | 1 | direct_match |
| 3 | 2025-01-30 | $-314.00 | Payment to FUNDBOX | 211110 | 1 | direct_match |
| 4 | 2025-02-06 | $-314.00 | Payment to FUNDBOX | 211110 | 1 | direct_match |
| 5 | 2025-02-13 | $-314.00 | Payment to FUNDBOX | 211110 | 1 | direct_match |
| 6 | 2025-02-20 | $-314.00 | Payment to FUNDBOX | 211110 | 2 | direct_match |
| 7 | 2025-02-27 | $-314.00 | Payment to FUNDBOX | 211110 | 2 | direct_match |
| 8 | 2025-03-13 | $-314.00 | Payment to FUNDBOX | 211110 | 1 | direct_match |
| Total | $-2,198.00 | 8 transactions | ||||