Funding Details

ID: 131975

Funder Information
Funder Name
VOX FUNDING
Date Funded
2024-11-13
Amount Funded
$336,408.42
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-11-13
Created At
2026-01-30 18:03:47
Modified At
2026-01-30 18:03:47
Occurrence Count
1 times
Analytics Sources
211105
Account Information
Account Name
STEEL CITY GLASS , LLC
Account ID
001Nt00000JuVfiIAF
Industry
Construction Materials
Location
COMMERCE CITY, CO
Payment Details
Term (Days)
337
Payment Frequency
Weekly
Daily Payment
$1,395.80
Actual Payment
$1,395.80 (Weekly)
First Payment
2024-11-20
Last Payment
2025-02-26
Transaction Count
10
Transaction Amount
$-129,810.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-03-02
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 2024-11-13 $336,408.42 Wire Credit REF002471 UMB KANSAS CITY 241113B0219R ORG=VOX FUNDING LLC 100 PARK AVE FL 26 211105 1 funding_deposit
2 2024-11-20 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
3 2024-11-27 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
4 2024-12-04 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
5 2024-12-11 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
6 2024-12-18 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
7 2024-12-26 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
8 2025-02-07 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
9 2025-02-12 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
10 2025-02-19 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
11 2025-02-26 $-12,981.00 Payment to VOX FUNDING 211105 1 direct_match
Total $-129,810.00 11 transactions