Funder Information
Funder Name
FOXFUNDINGGROUP
Date Funded
2024-09-24
Amount Funded
$1,612.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-09-06 to 2024-09-06 found before funding date 2024-09-24
Created At
2026-01-30 13:45:09
Modified At
2026-01-30 13:45:09
Occurrence Count
1 times
Analytics Sources
163724
Account Information
Account Name
Colorado Springs Pies And Grinders Inc
Account ID
0010z00001Z5NB5AAN
Industry
Restaurant
Location
Colorado Springs, CO
Payment Details
Term (Days)
14
Payment Frequency
Weekly
Daily Payment
$161.20
Actual Payment
$161.20 (Weekly)
First Payment
2024-10-15
Last Payment
2024-12-31
Transaction Count
9
Transaction Amount
$-10,485.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-24 $1,612.50 DEPOSIT ACH FOXFUNDINGGROUPL TYPE : ACHPAYMENT ID : 562147953C CO : FOXFUNDINGGROUPL 163724 1 funding_deposit
2 2024-10-15 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
3 2024-10-22 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
4 2024-10-29 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
5 2024-11-19 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
6 2024-11-26 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
7 2024-12-10 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
8 2024-12-17 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
9 2024-12-24 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
10 2024-12-31 $-1,165.00 Payment to FOXFUNDINGGROUP 163724 1 direct_match
Total $-10,485.00 10 transactions