Funder Information
Funder Name
FUNDBOX
Date Funded
2024-12-09
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:21:50
Modified At
2026-01-30 17:43:04
Occurrence Count
3 times
Analytics Sources
197525
Account Information
Account Name
QuiqRooms LLC
Account ID
001Nt00000IHfytIAD
Industry
Construction
Location
Cedar Park, TX
Payment Details
Term (Days)
133
Payment Frequency
Weekly
Daily Payment
$199.00
Actual Payment
$199.00 (Weekly)
First Payment
2024-12-19
Last Payment
2025-01-16
Transaction Count
9
Transaction Amount
$-10,197.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.5367
Payoff Status
active
Expected Payoff
2025-06-12
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-09 $19,000.00 Fundbox INC. DES:ADV CREDIT ID:1659676 INDN:Business Adv Fundament CO ID:1364759182 CCD 197525 3 funding_deposit
2 2024-12-19 $-995.00 Payment to FUNDBOX 197525 3 direct_match
3 2024-12-27 $-995.00 Payment to FUNDBOX 197525 3 direct_match
4 2025-01-03 $-995.00 Payment to FUNDBOX 197525 3 direct_match
5 2025-01-09 $-995.00 Payment to FUNDBOX 197525 3 direct_match
6 2025-01-16 $-995.00 Payment to FUNDBOX 197525 3 direct_match
7 2025-02-06 $-1,409.00 Payment to FUNDBOX 204633 3 direct_match
8 2025-02-13 $-1,409.00 Payment to FUNDBOX 204633 3 direct_match
9 2025-02-20 $-1,409.00 Payment to FUNDBOX 204633 3 direct_match
10 2025-02-27 $-995.00 Payment to FUNDBOX 204633 3 direct_match
Total $-10,197.00 10 transactions