Funding Details
ID: 147502
Funder Information
- Funder Name
- VOX FUNDING
- Date Funded
- 2025-05-05
- Amount Funded
- $95,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:49:42
- Modified At
- 2026-01-30 18:49:42
- Occurrence Count
- 1 times
- Analytics Sources
- 268977
Account Information
- Account Name
- Motion Metalworks
- Account ID
001Nt00000Mfbv0IAB- Industry
- Manufacturing
- Location
- WRENS, GA
Payment Details
- Term (Days)
- 208
- Payment Frequency
- Weekly
- Daily Payment
- $642.86
- Actual Payment
- $642.86 (Weekly)
- First Payment
- 2025-05-12
- Last Payment
- 2025-05-27
- Transaction Count
- 12
- Transaction Amount
- $-38,571.48
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $95,950.00 | INCOMING WIRE TRANSFER WIRE REF# 20250505-00027503 | 268977 | 1 | funding_deposit |
| 2 | 2025-05-12 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 268977 | 1 | direct_match |
| 3 | 2025-05-19 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 268977 | 1 | direct_match |
| 4 | 2025-05-27 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 268977 | 1 | direct_match |
| 5 | 2025-06-02 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 6 | 2025-06-09 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 7 | 2025-06-16 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 8 | 2025-06-23 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 9 | 2025-06-30 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 10 | 2025-07-07 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 11 | 2025-07-14 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 12 | 2025-07-21 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| 13 | 2025-07-28 | $-3,214.29 | ACH CORP DEBIT MNMTL-1 VOX FUNDING MOTION METALWORKS LLC CUSTOMER ID 3631695 | 350783 | 1 | direct_match |
| Total | $-38,571.48 | 13 transactions | ||||