Funding Details
ID: 2154
Funder Information
- Funder Name
- VOX FUNDING
- Date Funded
- 2025-09-19
- Amount Funded
- $19,150.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 20:59:44
- Modified At
- 2026-01-30 13:40:37
- Occurrence Count
- 3 times
- Analytics Sources
- 444368
Account Information
- Account Name
- Inspection Consulting Services Inc
- Account ID
0010z00001YGWxOAAX- Industry
- Home Inspection
- Location
- Riverside, CA
Payment Details
- Term (Days)
- 207
- Payment Frequency
- Weekly
- Daily Payment
- $129.09
- Actual Payment
- $129.09 (Weekly)
- First Payment
- 2025-09-26
- Last Payment
- 2025-10-31
- Transaction Count
- 14
- Transaction Amount
- $-9,036.44
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-21
Analysis
- Factor Rate
- 0.4719
- Payoff Status
- active
- Expected Payoff
- 2026-07-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $19,150.00 | WT Fed#01C00 Umb Bank, N.A. /Org=Vox Funding LLC Srf# 2025091900016760 Trn#250919149318 Rfb# | 444368 | 3 | funding_deposit |
| 2 | 2025-09-26 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 250925 3741387 Inspection Consulting | 444368 | 3 | direct_match |
| 3 | 2025-10-03 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251002 3741387 Inspection Consulting | 444368 | 3 | direct_match |
| 4 | 2025-10-10 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251009 3741387 Inspection Consulting | 444368 | 3 | direct_match |
| 5 | 2025-10-17 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251016 3741387 Inspection Consulting | 444368 | 3 | direct_match |
| 6 | 2025-10-24 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251023 3741387 Inspection Consulting | 444368 | 3 | direct_match |
| 7 | 2025-10-31 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251030 3741387 Inspection Consulting | 444368 | 3 | direct_match |
| 8 | 2025-11-07 | $-645.46 | OS ITALIAN CHINO CA S58531103 8575446 CARD 1323 BUSINESS BUSINESS ACH VOX FUNDING ICS - 1 251106 3741387 INSPECTIO N CONSULTIN G | 444368 | 3 | direct_match |
| 9 | 2025-11-14 | $-645.46 | BUSINESS BUSINESS ACH VOX FUNDING ICS - 1 251113 3741387 INSPECTIO N CONSULTIN G | 444368 | 3 | direct_match |
| 10 | 2025-11-21 | $-645.46 | BUSINESS BUSINESS ACH VOX FUNDING ICS - 1 251120 3741387 INSPECTIO N CONSULTIN G | 444368 | 3 | direct_match |
| 11 | 2025-11-28 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251128 3741387 Inspection Consulting | 491665 | 2 | direct_match |
| 12 | 2025-12-05 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251204 3741387 Inspection Consulting | 491665 | 2 | direct_match |
| 13 | 2025-12-12 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251211 3741387 Inspection Consulting | 491665 | 2 | direct_match |
| 14 | 2025-12-19 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251218 3741387 Inspection Consulting | 491665 | 2 | direct_match |
| 15 | 2025-12-26 | $-645.46 | < Business to Business ACH Debit - Vox Funding Ics-1 251226 3741387 Inspection Consulting | 491665 | 2 | direct_match |
| Total | $-9,036.44 | 15 transactions | ||||