Funder Information
Funder Name
FUNDBOX
Date Funded
2024-09-27
Amount Funded
$2,416.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-27
Created At
2026-01-28 22:25:40
Modified At
2026-01-30 17:52:19
Occurrence Count
3 times
Analytics Sources
207621
Account Information
Account Name
COURRIER LAWN CO LLC
Account ID
001Nt00000J1JqUIAV
Industry
Services
Location
Minneapolis, MN
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$114.60
Actual Payment
$114.60 (Weekly)
First Payment
2025-02-20
Last Payment
2025-02-27
Transaction Count
2
Transaction Amount
$-1,146.00
First Bank Statement
2023-10-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.4743
Payoff Status
active
Expected Payoff
2024-11-07
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-27 $2,416.00 ' ACH Deposit Fundbox INC. ADV CREDIT 240927 BiImDg MTEgbQ 207621 3 funding_deposit
2 2025-02-20 $-573.00 Payment to FUNDBOX 207621 3 direct_match
3 2025-02-27 $-573.00 Payment to FUNDBOX 207621 3 direct_match
Total $-1,146.00 3 transactions