Funding Details

ID: 247784

View in Salesforce Back to Fundings
Funder Information
Funder Name
FOX FUNDING GROU
Date Funded
2025-10-31
Amount Funded
$37,846.16
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 16 transactions from 2025-09-29 to 2025-09-29 found before funding date 2025-10-31
Created At
2026-01-30 23:54:19
Modified At
2026-01-30 23:54:19
Occurrence Count
1 times
Analytics Sources
444811
Account Information
Account Name
Office Furniture Services, Inc.
Account ID
001Nt00000dMpWxIAK
Industry
Property Maintenance
Location
Portland, OR
Payment Details
Term (Days)
115
Payment Frequency
Daily
Daily Payment
$458.06
Actual Payment
$458.06 (Daily)
First Payment
2025-10-31
Last Payment
2025-10-31
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-08-01
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $37,846.16 ACH CREDIT FOX FUNDING GROU FOX FUNDIN OFFICE FURNITURE S ERVICES , INC. ( D2 , A1 ) 444811 1 funding_deposit
Total $0.00 1 transaction