Funding Details

ID: 169755

Funder Information
Funder Name
VOX FUNDING
Date Funded
2025-06-10
Amount Funded
$32,325.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:56:38
Modified At
2026-01-30 19:56:38
Occurrence Count
1 times
Analytics Sources
302560
Account Information
Account Name
WATER WASHED AIR LLC
Account ID
001Nt00000PKD7bIAH
Industry
Retail
Location
BRISTOL, TN
Payment Details
Term (Days)
110
Payment Frequency
Weekly
Daily Payment
$408.33
Actual Payment
$408.33 (Weekly)
First Payment
2025-06-17
Last Payment
2025-06-24
Transaction Count
2
Transaction Amount
$-4,083.34
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-10 $32,325.00 Domestic Wire Deposit Incoming Wire 86948401 UMB BK NA 302560 1 funding_deposit
2 2025-06-17 $-2,041.67 Ext W / D VOX FUNDING 212-547-7976 - WATER - 1 3662622 302560 1 direct_match
3 2025-06-24 $-2,041.67 Ext W / D VOX FUNDING 212-547-7976 - WATER - 1 3662622 302560 1 direct_match
Total $-4,083.34 3 transactions