Funding Details
ID: 106477
Funder Information
- Funder Name
- FOX FUNDING
- Date Funded
- 2024-02-12
- Amount Funded
- $155,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:47:09
- Modified At
- 2026-01-30 16:47:09
- Occurrence Count
- 1 times
- Analytics Sources
- 38488
Account Information
- Account Name
- Jeremiah’s Park Rapids LLC
- Account ID
001Nt00000Czvk3IAB- Industry
- Lodging Hotel/Motel
- Location
- Branson, MO
Payment Details
- Term (Days)
- 194
- Payment Frequency
- Weekly
- Daily Payment
- $1,120.00
- Actual Payment
- $1,120.00 (Weekly)
- First Payment
- 2024-02-20
- Last Payment
- 2024-04-29
- Transaction Count
- 11
- Transaction Amount
- $-61,600.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-12 | $155,200.00 | FOX FUNDING GROU FOX FUNDIN JEREMIAHS PARK RAPIDS , LLC DBA CLARION INN - WEEKLY ( 1 ) | 38488 | 1 | funding_deposit |
| 2 | 2024-02-20 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 3 | 2024-02-26 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 4 | 2024-03-04 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 5 | 2024-03-11 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 6 | 2024-03-18 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 7 | 2024-03-25 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 8 | 2024-04-01 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 9 | 2024-04-08 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 10 | 2024-04-15 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 11 | 2024-04-22 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| 12 | 2024-04-29 | $-5,600.00 | FOXFUNDINGGROUPL ACHPAYMENT | 38488 | 1 | direct_match |
| Total | $-61,600.00 | 12 transactions | ||||