Funding Details
ID: 138934
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2025-03-03
- Amount Funded
- $2,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:24:21
- Modified At
- 2026-01-30 18:24:21
- Occurrence Count
- 1 times
- Analytics Sources
- 289317
Account Information
- Account Name
- in2GREAT
- Account ID
001Nt00000LKm7fIAD- Industry
- Healthcare
- Location
- Overland Park, KS
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $566.60
- Actual Payment
- $566.60 (Weekly)
- First Payment
- 2025-03-17
- Last Payment
- 2025-04-28
- Transaction Count
- 7
- Transaction Amount
- $-16,639.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-04-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $2,200.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250303 W089 | 289317 | 1 | funding_deposit |
| 2 | 2025-03-17 | $-1,769.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250317 W092 | 289317 | 1 | direct_match |
| 3 | 2025-03-24 | $-1,769.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250324 W093 | 289317 | 1 | direct_match |
| 4 | 2025-03-31 | $-1,769.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250331 W094 | 289317 | 1 | direct_match |
| 5 | 2025-04-07 | $-2,833.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250407 W095 | 289317 | 1 | direct_match |
| 6 | 2025-04-14 | $-2,833.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250414 W096 | 289317 | 1 | direct_match |
| 7 | 2025-04-21 | $-2,833.00 | PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250421 W097 | 289317 | 1 | direct_match |
| 8 | 2025-04-28 | $-2,833.00 | ALFMNAOMJPGAPEPMLKGOKOJK ADGKFHHMHLPKAOAKEHELMPHK ADHMODOPLOMNODHDKBCEKLEK ADOMCMMLMGABIAEMBLNJNLHK AGMOKKKEKAOKOKOGMEKOEKEK PREAUTHORIZED DEBIT FOXFUNDINGGROUPL ACHPAYMENT 250428 W098 | 289317 | 1 | direct_match |
| Total | $-16,639.00 | 8 transactions | ||||