Funding Details
ID: 9819
Funder Information
- Funder Name
- FUNDBOX
- Date Funded
- 2025-01-28
- Amount Funded
- $2,168.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-28 occurred 5 days after previous funding's last payment on 2025-01-23 - Created At
- 2026-01-28 22:25:39
- Modified At
- 2026-01-30 17:52:18
- Occurrence Count
- 3 times
- Analytics Sources
- 182490
Account Information
- Account Name
- COURRIER LAWN CO LLC
- Account ID
001Nt00000J1JqUIAV- Industry
- Services
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Weekly
- Daily Payment
- $124.40
- Actual Payment
- $124.40 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-01-30
- Transaction Count
- 1
- Transaction Amount
- $-622.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.2869
- Payoff Status
- active
- Expected Payoff
- 2025-03-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $2,168.00 | ACH Deposit Fundbox INC . ADV CREDIT 250128 BilmDg MTOMRW | 182490 | 3 | funding_deposit |
| 2 | 2025-01-30 | $-622.00 | Payment to FUNDBOX | 182490 | 3 | direct_match |
| Total | $-622.00 | 2 transactions | ||||