Funding Details

ID: 244371

Funder Information
Funder Name
VOX FUNDING
Date Funded
2025-09-11
Amount Funded
$71,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:44:47
Modified At
2026-01-30 23:44:47
Occurrence Count
1 times
Analytics Sources
433497
Account Information
Account Name
TARGET LUMBER SALES, INC
Account ID
001Nt00000cJ9TAIA0
Industry
Lumber
Location
FONTANA, CA
Payment Details
Term (Days)
198
Payment Frequency
Weekly
Daily Payment
$507.14
Actual Payment
$507.14 (Weekly)
First Payment
2025-09-18
Last Payment
2025-10-30
Transaction Count
10
Transaction Amount
$-25,357.20
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-11 $71,950.00 WT Fed#01C00 Umb Bank, N.A. /Org=Vox Funding LLC Srf# 2025091100016697 Trn#250911181661 Rfb# 433497 1 funding_deposit
2 2025-09-18 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 250917 3739106 Target Lumber Sales, I 433497 1 direct_match
3 2025-09-25 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 250924 3739106 Target Lumber Sales, I 433497 1 direct_match
4 2025-10-02 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251001 3739106 Target Lumber Sales, I 433497 1 direct_match
5 2025-10-09 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251008 3739106 Target Lumber Sales, I 433497 1 direct_match
6 2025-10-16 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251015 3739106 Target Lumber Sales, I 433497 1 direct_match
7 2025-10-23 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251022 3739106 Target Lumber Sales, I 433497 1 direct_match
8 2025-10-30 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251029 3739106 Target Lumber Sales, I 433497 1 direct_match
9 2025-11-06 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251105 3739106 Target Lumber Sales, I 450585 1 direct_match
10 2025-11-13 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251112 3739106 Target Lumber Sales, I 450585 1 direct_match
11 2025-11-20 $-2,535.72 Business to Business ACH Debit - Vox Funding Target-1 251119 3739106 Target Lumber Sales, I 450585 1 direct_match
Total $-25,357.20 11 transactions