Funding Details
ID: 52985
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2025-07-02
- Amount Funded
- $64,062.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:49:03
- Modified At
- 2026-01-30 13:49:03
- Occurrence Count
- 1 times
- Analytics Sources
- 425570
Account Information
- Account Name
- Small House Solutions LLC
- Account ID
0010z00001bpyUaAAI- Industry
- Construction
- Location
- Austin, TX
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $498.75
- Actual Payment
- $498.75 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-09-19
- Transaction Count
- 22
- Transaction Amount
- $-63,637.50
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $64,062.50 | WIRE TRANSFER FROST BANK WIRE IN 07938 | 425570 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W126 | 425570 | 1 | direct_match |
| 3 | 2025-07-08 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W127 | 425570 | 1 | direct_match |
| 4 | 2025-07-11 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W127 | 425570 | 1 | direct_match |
| 5 | 2025-07-14 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W128 | 425570 | 1 | direct_match |
| 6 | 2025-07-18 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W128 | 425570 | 1 | direct_match |
| 7 | 2025-07-21 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W129 | 425570 | 1 | direct_match |
| 8 | 2025-07-25 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W128 | 425570 | 1 | direct_match |
| 9 | 2025-07-28 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W129 | 425570 | 1 | direct_match |
| 10 | 2025-08-01 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W129 | 425570 | 1 | direct_match |
| 11 | 2025-08-04 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W130 | 425570 | 1 | direct_match |
| 12 | 2025-08-08 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W130 | 425570 | 1 | direct_match |
| 13 | 2025-08-14 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W131 | 425570 | 1 | direct_match |
| 14 | 2025-08-15 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W132 | 425570 | 1 | direct_match |
| 15 | 2025-08-18 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W133 | 425570 | 1 | direct_match |
| 16 | 2025-08-22 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W133 | 425570 | 1 | direct_match |
| 17 | 2025-08-25 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W134 | 425570 | 1 | direct_match |
| 18 | 2025-08-29 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W134 | 425570 | 1 | direct_match |
| 19 | 2025-09-05 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W136 | 425570 | 1 | direct_match |
| 20 | 2025-09-05 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W137 | 425570 | 1 | direct_match |
| 21 | 2025-09-08 | $-2,493.75 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W138 | 425570 | 1 | direct_match |
| 22 | 2025-09-12 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W138 | 425570 | 1 | direct_match |
| 23 | 2025-09-19 | $-3,225.00 | ELECTRONIC DEBIT FOXFUNDINGGROUPL ACHPAYMENT W138 | 425570 | 1 | direct_match |
| Total | $-63,637.50 | 23 transactions | ||||