Funding Details
ID: 177769
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2025-04-11
- Amount Funded
- $3,394.62
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:21:45
- Modified At
- 2026-01-30 20:21:45
- Occurrence Count
- 1 times
- Analytics Sources
- 366765
Account Information
- Account Name
- Noble Construction Group Inc
- Account ID
001Nt00000QEakeIAD- Industry
- Construction
- Location
- JACKSONVILLE, FL
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $360.00
- Actual Payment
- $360.00 (Weekly)
- First Payment
- 2025-04-16
- Last Payment
- 2025-07-30
- Transaction Count
- 16
- Transaction Amount
- $-28,800.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $3,394.62 | FUNDS TRANSFER WIRE REF # 20250411-00004527 DBT ACCT : XXXXXXXXX7155 | 366765 | 1 | funding_deposit |
| 2 | 2025-04-16 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W002 | 366765 | 1 | direct_match |
| 3 | 2025-04-23 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W003 | 366765 | 1 | direct_match |
| 4 | 2025-04-30 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W004 | 366765 | 1 | direct_match |
| 5 | 2025-05-07 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W005 | 366765 | 1 | direct_match |
| 6 | 2025-05-14 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W006 | 366765 | 1 | direct_match |
| 7 | 2025-05-21 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W007 | 366765 | 1 | direct_match |
| 8 | 2025-05-28 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W008 | 366765 | 1 | direct_match |
| 9 | 2025-06-04 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W009 | 366765 | 1 | direct_match |
| 10 | 2025-06-11 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W010 | 366765 | 1 | direct_match |
| 11 | 2025-06-18 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W011 | 366765 | 1 | direct_match |
| 12 | 2025-06-25 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W012 | 366765 | 1 | direct_match |
| 13 | 2025-07-02 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W013 | 366765 | 1 | direct_match |
| 14 | 2025-07-09 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W014 | 366765 | 1 | direct_match |
| 15 | 2025-07-21 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W016 | 366765 | 1 | direct_match |
| 16 | 2025-07-23 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W017 | 366765 | 1 | direct_match |
| 17 | 2025-07-30 | $-1,800.00 | ACH CORP DEBIT ACHPAYMENT FOXFUNDINGGROUPL NOBLE CONSTRUCTION GROCUSTOMER ID W018 | 366765 | 1 | direct_match |
| Total | $-28,800.00 | 17 transactions | ||||