Funding Details
ID: 136942
Funder Information
- Funder Name
- VOX FUNDING
- Date Funded
- 2025-01-16
- Amount Funded
- $71,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:18:39
- Modified At
- 2026-01-30 18:18:39
- Occurrence Count
- 1 times
- Analytics Sources
- 188132
Account Information
- Account Name
- Forest Hill Nature Preschool
- Account ID
001Nt00000L2gAMIAZ- Industry
- Child Care
- Location
- Forest Hill, MD
Payment Details
- Term (Days)
- 241
- Payment Frequency
- Weekly
- Daily Payment
- $417.00
- Actual Payment
- $417.00 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-01-30
- Transaction Count
- 2
- Transaction Amount
- $-4,170.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $71,950.00 | INCOMING WIRE TRANSFER WIRE REF# 20250116-00029030 | 188132 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-2,085.00 | ACH CORP DEBIT FHNPC-1 VOX FUNDING FOREST HILL NATURE PRECUSTOMER ID 3548867 | 188132 | 1 | direct_match |
| 3 | 2025-01-30 | $-2,085.00 | ACH CORP DEBIT FHNPC-1 VOX FUNDING FOREST HILL NATURE PRECUSTOMER ID 3548867 | 188132 | 1 | direct_match |
| Total | $-4,170.00 | 3 transactions | ||||