Funding Details
ID: 243056
Funder Information
- Funder Name
- FOX FUNDING GROU
- Date Funded
- 2025-09-26
- Amount Funded
- $34,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:40:49
- Modified At
- 2026-01-30 23:40:49
- Occurrence Count
- 1 times
- Analytics Sources
- 429908
Account Information
- Account Name
- Garcia and sons concrete
- Account ID
001Nt00000bUUD7IAO- Industry
- MISCELLANEOUS SERVICES
- Location
- Dumfries, VA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $1,093.90
- Actual Payment
- $1,093.90 (Daily)
- First Payment
- 2025-09-29
- Last Payment
- 2025-10-21
- Transaction Count
- 30
- Transaction Amount
- $-34,554.60
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $34,300.00 | ACH DEPOSIT FOX FUNDING GROU FOX FUNDIN GARCIA AND SONS CONCRETE CONTRACTING LLC ( D14 , A1 ) | 429908 | 1 | funding_deposit |
| 2 | 2025-09-29 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 250929 W698 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 3 | 2025-09-29 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 250929 W697 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 250930 W696 GARCIA AND SONS CONCRE 1219 0262488 0021-0036 W18493REG10012504062 09 L 64129 | 429908 | 1 | direct_match |
| 5 | 2025-09-30 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 250930 W695 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 6 | 2025-10-01 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251001 W698 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 7 | 2025-10-01 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251001 W697 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 8 | 2025-10-02 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251002 W694 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 9 | 2025-10-02 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251002 W693 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 10 | 2025-10-03 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251003 W696 GARCIA AND SONS CO NCRE | 429908 | 2 | direct_match |
| 11 | 2025-10-03 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251003 W695 GARCIA SONS CONCR ETE | 429908 | 2 | direct_match |
| 12 | 2025-10-06 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251006 W700 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 13 | 2025-10-06 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251006 W699 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 14 | 2025-10-07 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251007 W695 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 15 | 2025-10-07 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251007 W694 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 16 | 2025-10-08 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251008 W697 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 17 | 2025-10-08 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251008 W696 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 18 | 2025-10-09 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251009 W695 GARCIA AND SONS CO NCRE 1630 0186438 0008-0035 W18493REG11012504091 09 L 38209 | 429908 | 1 | direct_match |
| 19 | 2025-10-09 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251009 W694 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 20 | 2025-10-14 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251014 W699 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 21 | 2025-10-14 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251014 W698 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 22 | 2025-10-15 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251015 W697 GARCIA AND SONS CO NCRE | 429908 | 2 | direct_match |
| 23 | 2025-10-15 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251015 W696 GARCIA SONS CONCR ETE | 429908 | 2 | direct_match |
| 24 | 2025-10-16 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251016 W695 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 25 | 2025-10-16 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251016 W694 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 26 | 2025-10-17 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251017 W697 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 27 | 2025-10-17 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251017 W696 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 28 | 2025-10-20 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251020 W699 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 29 | 2025-10-20 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251020 W698 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| 30 | 2025-10-21 | $-1,209.74 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251021 W695 GARCIA AND SONS CO NCRE | 429908 | 1 | direct_match |
| 31 | 2025-10-21 | $-1,093.90 | ACH DEBIT FOX FUNDING GROU ACHPAYMENT 251021 W694 GARCIA SONS CONCR ETE | 429908 | 1 | direct_match |
| Total | $-34,554.60 | 31 transactions | ||||