Funder Information
Funder Name
FUNDBOX
Date Funded
2024-12-16
Amount Funded
$1,918.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-11-21 to 2024-11-21 found before funding date 2024-12-16
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)
28
Payment Frequency
Weekly
Daily Payment
$93.80
Actual Payment
$93.80 (Weekly)
First Payment
2024-12-19
Last Payment
2025-01-23
Transaction Count
6
Transaction Amount
$-3,450.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
1.7987
Payoff Status
paid_off_rtr
Expected Payoff
2025-01-23
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-16 $1,918.00 ' ACH DEPOSIT FUNDBOX INC. ADV CREDIT 241216 BIIMDG TXYSAW 182490 3 funding_deposit
2 2024-12-19 $-469.00 Payment to FUNDBOX 182490 3 direct_match
3 2024-12-27 $-579.00 Payment to FUNDBOX 182490 3 direct_match
4 2025-01-03 $-579.00 Payment to FUNDBOX 182490 3 direct_match
5 2025-01-09 $-579.00 Payment to FUNDBOX 182490 3 direct_match
6 2025-01-16 $-622.00 Payment to FUNDBOX 182490 3 direct_match
7 2025-01-23 $-622.00 Payment to FUNDBOX 182490 3 direct_match
Total $-3,450.00 7 transactions