Funding Details
ID: 136016
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2024-12-05
- Amount Funded
- $54,016.28
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:15:59
- Modified At
- 2026-01-30 18:15:59
- Occurrence Count
- 1 times
- Analytics Sources
- 223217
Account Information
- Account Name
- CON PAC SOUTH INC
- Account ID
001Nt00000KnKjdIAF- Industry
- Manufacturing
- Location
- Athens, GA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Weekly
- Daily Payment
- $800.00
- Actual Payment
- $800.00 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2025-03-27
- Transaction Count
- 16
- Transaction Amount
- $-84,076.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $54,016.28 | INCOMING WIRE TRANSFER WIRE REF # 20241205-00017493 | 223217 | 1 | funding_deposit |
| 2 | 2024-12-12 | $-8,692.00 | Payment to FOXFUNDINGGROUP | 223217 | 1 | direct_match |
| 3 | 2024-12-19 | $-8,692.00 | Payment to FOXFUNDINGGROUP | 223217 | 1 | direct_match |
| 4 | 2024-12-27 | $-8,692.00 | Payment to FOXFUNDINGGROUP | 223217 | 1 | direct_match |
| 5 | 2025-01-03 | $-5,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W005 | 223217 | 1 | direct_match |
| 6 | 2025-01-09 | $-5,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W006 | 223217 | 1 | direct_match |
| 7 | 2025-01-16 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W007 | 223217 | 1 | direct_match |
| 8 | 2025-01-23 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W008 | 223217 | 1 | direct_match |
| 9 | 2025-01-30 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W009 | 223217 | 1 | direct_match |
| 10 | 2025-02-06 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W010 | 223217 | 1 | direct_match |
| 11 | 2025-02-13 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W011 | 223217 | 1 | direct_match |
| 12 | 2025-02-20 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W012 | 223217 | 1 | direct_match |
| 13 | 2025-02-27 | $-4,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W013 | 223217 | 1 | direct_match |
| 14 | 2025-03-06 | $-5,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W014 | 223217 | 1 | direct_match |
| 15 | 2025-03-13 | $-5,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W015 | 223217 | 1 | direct_match |
| 16 | 2025-03-20 | $-5,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W016 | 223217 | 1 | direct_match |
| 17 | 2025-03-27 | $-5,000.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL CON PAC SOUTH INC WEECUSTOMER ID W017 | 223217 | 1 | direct_match |
| Total | $-84,076.00 | 17 transactions | ||||