Funding Details
ID: 190837
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2025-02-07
- Amount Funded
- $41,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:04:06
- Modified At
- 2026-01-30 21:04:06
- Occurrence Count
- 1 times
- Analytics Sources
- 242492
Account Information
- Account Name
- BOGGS MANAGEMENT LLC
- Account ID
001Nt00000Rw73GIAR- Industry
- Real Estate
- Location
- CHARLESTON, SC
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Weekly
- Daily Payment
- $836.54
- Actual Payment
- $836.54 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-04-25
- Transaction Count
- 11
- Transaction Amount
- $-46,009.70
- First Bank Statement
- 2024-01-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $41,450.00 | INCOMING WIRE REHAB ESCROW ACCOUNT ANCHOR LOANS , | 242492 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W003 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 3 | 2025-02-21 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT WO04 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 4 | 2025-03-03 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT WO05 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 5 | 2025-03-07 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W006 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 6 | 2025-03-14 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT WO07 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 7 | 2025-03-21 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W008 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 8 | 2025-03-28 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W009 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 9 | 2025-04-04 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W010 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 10 | 2025-04-11 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W011 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 11 | 2025-04-18 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W012 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| 12 | 2025-04-25 | $-4,182.70 | FOXFUNDINGGROUPL ACHPAYMENT W013 562147953C NOVO CONSTRUCTION AND | 242492 | 1 | direct_match |
| Total | $-46,009.70 | 12 transactions | ||||