Funding Details

ID: 155784

Funder Information
Funder Name
VOX FUNDING
Date Funded
2025-01-23
Amount Funded
$29,200.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 52 transactions from 2024-11-01 to 2024-11-01 found before funding date 2025-01-23
Created At
2026-01-30 19:13:30
Modified At
2026-01-30 19:13:30
Occurrence Count
1 times
Analytics Sources
197347
Account Information
Account Name
ACE Quality Construction Services, Inc.
Account ID
001Nt00000NdeOYIAZ
Industry
Construction
Location
San Antonio, TX
Payment Details
Term (Days)
79
Payment Frequency
Daily
Daily Payment
$204.00
Actual Payment
$204.00 (Daily)
First Payment
2025-01-23
Last Payment
2025-01-31
Transaction Count
13
Transaction Amount
$-4,836.00
First Bank Statement
2024-11-01
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-23 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250122 3441479 Ace Quality Constructi 197347 1 direct_match
2 2025-01-23 $29,200.00 WT Fed#02572 Umb Bank, N.A. /Org=Vox Funding LLC Srf# 2025012300017862 Trn#250123192931 Rfb# 6Qogr910Qv 197347 1 funding_deposit
3 2025-01-24 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250123 3441479 Ace Quality Constructi 197347 1 direct_match
4 2025-01-24 $-204.00 Payment to VOX FUNDING 197347 1 direct_match
5 2025-01-27 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250124 3441479 Ace Quality Constructi 197347 1 direct_match
6 2025-01-27 $-204.00 Non-WF ATM Withdrawal authorized on 01/26 *Harlandale San Antonio TX 585026606895524 ATM ID Itxn2216 Card 9992 197347 1 direct_match
7 2025-01-28 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250127 3441479 Ace Quality Constructi 197347 1 direct_match
8 2025-01-28 $-204.00 Payment to VOX FUNDING 197347 1 direct_match
9 2025-01-29 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250128 3441479 Ace Quality Constructi 197347 1 direct_match
10 2025-01-29 $-204.00 Payment to VOX FUNDING 197347 1 direct_match
11 2025-01-30 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250129 3441479 Ace Quality Constructi 197347 1 direct_match
12 2025-01-30 $-204.00 Payment to VOX FUNDING 197347 1 direct_match
13 2025-01-31 $-516.00 < Business to Business ACH Debit - Vox Funding Aqcs-1 250130 3441479 Ace Quality Constructi 197347 1 direct_match
14 2025-01-31 $-204.00 Payment to VOX FUNDING 197347 1 direct_match
Total $-4,836.00 14 transactions