Funding Details
ID: 96811
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-21
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #96810
Renewal detected: New funding on 2025-01-21 occurred 5 days after previous funding's last payment on 2025-01-16 - Created At
- 2026-01-30 16:16:16
- Modified At
- 2026-01-30 16:16:16
- Occurrence Count
- 1 times
- Analytics Sources
- 204905
Account Information
- Account Name
- Pro Shield Auto Glass LLC
- Account ID
001Nt000008zdELIAY- Industry
- Automotive Repair
- Location
- Brinkley, AR
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $170.00
- Actual Payment
- $170.00 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-02-27
- Transaction Count
- 5
- Transaction Amount
- $-4,250.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $1,000.00 | FUNDBOX INC . ADV CREDIT Checking 1671506 | 204905 | 1 | funding_deposit |
| 2 | 2025-01-30 | $-850.00 | Payment to FUNDBOX | 204905 | 1 | direct_match |
| 3 | 2025-02-06 | $-850.00 | Payment to FUNDBOX | 204905 | 1 | direct_match |
| 4 | 2025-02-13 | $-850.00 | Payment to FUNDBOX | 204905 | 1 | direct_match |
| 5 | 2025-02-20 | $-850.00 | Payment to FUNDBOX | 204905 | 1 | direct_match |
| 6 | 2025-02-27 | $-850.00 | Payment to FUNDBOX | 204905 | 1 | direct_match |
| Total | $-4,250.00 | 6 transactions | ||||