Funding Details

ID: 103102

Funder Information
Funder Name
FOX FUNDING
Date Funded
2024-04-17
Amount Funded
$38,105.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:36:05
Modified At
2026-01-30 16:36:05
Occurrence Count
1 times
Analytics Sources
80472
Account Information
Account Name
Rose Painting And Decorating LLC
Account ID
001Nt00000BaBrRIAV
Industry
Painter
Location
Raleigh, NC
Payment Details
Term (Days)
133
Payment Frequency
Weekly
Daily Payment
$400.00
Actual Payment
$400.00 (Weekly)
First Payment
2024-04-23
Last Payment
2024-06-25
Transaction Count
10
Transaction Amount
$-20,000.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-06-28
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-04-17 $38,105.00 FOX FUNDING GROU FOX FUNDIN 80472 1 funding_deposit
2 2024-04-23 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W002 80472 1 direct_match
3 2024-04-30 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W003 80472 1 direct_match
4 2024-05-07 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W004 80472 1 direct_match
5 2024-05-14 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W005 80472 1 direct_match
6 2024-05-21 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W006 80472 1 direct_match
7 2024-05-29 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W007 80472 1 direct_match
8 2024-06-04 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W008 80472 1 direct_match
9 2024-06-11 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W009 80472 1 direct_match
10 2024-06-18 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W010 80472 1 direct_match
11 2024-06-25 $-2,000.00 FOXFUNDINGGROUPL ACHPAYMENT W011 80472 1 direct_match
Total $-20,000.00 11 transactions