Funding Details
ID: 81670
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2024-11-22
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-22 occurred 1 days after previous funding's last payment on 2024-11-21 - Created At
- 2026-01-30 15:28:47
- Modified At
- 2026-01-30 15:28:47
- Occurrence Count
- 1 times
- Analytics Sources
- 182254
Account Information
- Account Name
- White Trunks LLC
- Account ID
001Nt000001CIocIAG- Industry
- Retail
- Location
- Indian Trail, NC
Payment Details
- Term (Days)
- 368
- Payment Frequency
- Weekly
- Daily Payment
- $113.60
- Actual Payment
- $113.60 (Weekly)
- First Payment
- 2024-11-29
- Last Payment
- 2025-01-03
- Transaction Count
- 6
- Transaction Amount
- $-2,935.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $5,000.00 | ADV CREDIT Fundbox INC. Checking 0380 CUSTOMER ID 1655449 | 182254 | 1 | funding_deposit |
| 2 | 2024-11-29 | $-95.00 | Payment to FUNDBOX | 182254 | 1 | direct_match |
| 3 | 2024-12-05 | $-568.00 | Payment to FUNDBOX | 182254 | 1 | direct_match |
| 4 | 2024-12-12 | $-568.00 | Payment to FUNDBOX | 182254 | 1 | direct_match |
| 5 | 2024-12-19 | $-568.00 | Payment to FUNDBOX | 182254 | 1 | direct_match |
| 6 | 2024-12-27 | $-568.00 | Payment to FUNDBOX | 182254 | 1 | direct_match |
| 7 | 2025-01-03 | $-568.00 | Payment to FUNDBOX | 182254 | 1 | direct_match |
| Total | $-2,935.00 | 7 transactions | ||||