Funding Details

ID: 113895

Funder Information
Funder Name
VOX FUNDING
Date Funded
2025-09-22
Amount Funded
$97,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:09:48
Modified At
2026-01-30 17:09:48
Occurrence Count
1 times
Analytics Sources
478389
Account Information
Account Name
Creative Spaces LLC
Account ID
001Nt00000FKEhMIAX
Industry
Construction
Location
Cumberland, RI
Payment Details
Term (Days)
230
Payment Frequency
Weekly
Daily Payment
$590.91
Actual Payment
$590.91 (Weekly)
First Payment
2025-09-29
Last Payment
2025-11-24
Transaction Count
9
Transaction Amount
$-26,590.95
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $97,450.00 Wire Transfer Deposit Incoming Wire 478389 1 funding_deposit
2 2025-09-29 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC-1 3741733 478389 1 direct_match
3 2025-10-06 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC-1 3741733 478389 1 direct_match
4 2025-10-14 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC-1 3741733 478389 1 direct_match
5 2025-10-20 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC-1 3741733 478389 1 direct_match
6 2025-10-27 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC-1 3741733 478389 1 direct_match
7 2025-11-03 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC - 1 3741733 478389 1 direct_match
8 2025-11-10 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC - 1 3741733 478389 1 direct_match
9 2025-11-17 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC - 1 3741733 478389 1 direct_match
10 2025-11-24 $-2,954.55 ACH Debit VOX FUNDING 212-547-7976 - CRTSPC - 1 3741733 478389 1 direct_match
Total $-26,590.95 10 transactions