Funding Details
ID: 52463
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2025-02-13
- Amount Funded
- $102,495.10
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:47:28
- Modified At
- 2026-01-30 13:47:28
- Occurrence Count
- 1 times
- Analytics Sources
- 219973
Account Information
- Account Name
- Ovie Services, Inc.
- Account ID
0010z00001ZOhrQAAT- Industry
- Transportation
- Location
- Macomb, MI
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $2,944.40
- Actual Payment
- $2,944.40 (Weekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-27
- Transaction Count
- 6
- Transaction Amount
- $-88,332.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $102,495.10 | INCOMING WIRE TRANSFER (MTS NO.250213014801) | 219973 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-14,722.00 | Payment to FOXFUNDINGGROUP | 219973 | 1 | direct_match |
| 3 | 2025-02-27 | $-14,722.00 | Payment to FOXFUNDINGGROUP | 219973 | 1 | direct_match |
| 4 | 2025-03-06 | $-14,722.00 | Payment to FOXFUNDINGGROUP | 219973 | 1 | direct_match |
| 5 | 2025-03-13 | $-14,722.00 | Payment to FOXFUNDINGGROUP | 219973 | 1 | direct_match |
| 6 | 2025-03-20 | $-14,722.00 | Payment to FOXFUNDINGGROUP | 219973 | 1 | direct_match |
| 7 | 2025-03-27 | $-14,722.00 | Payment to FOXFUNDINGGROUP | 219973 | 1 | direct_match |
| Total | $-88,332.00 | 7 transactions | ||||