Funding Details
ID: 87122
Funder Information
- Funder Name
- FOX FUNDING
- Date Funded
- 2024-05-07
- Amount Funded
- $69,120.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:46:24
- Modified At
- 2026-01-30 15:46:24
- Occurrence Count
- 1 times
- Analytics Sources
- 95509
Account Information
- Account Name
- Wellness Medical Group LLC
- Account ID
001Nt000003prYPIAY- Industry
- Healthcare
- Location
- Doral, FL
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $840.00
- Actual Payment
- $840.00 (Weekly)
- First Payment
- 2024-05-15
- Last Payment
- 2024-07-31
- Transaction Count
- 12
- Transaction Amount
- $-50,400.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-07 | $69,120.00 | ELECTRONIC CREDIT FOX FUNDING GROU FOX FUNDIN May 07 WELLNESS MEDICAL GROUP, LLC - WEEKLY (1) | 95509 | 1 | funding_deposit |
| 2 | 2024-05-15 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W003 May 15 | 95509 | 1 | direct_match |
| 3 | 2024-05-22 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W004 May 22 | 95509 | 1 | direct_match |
| 4 | 2024-05-29 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W005 May 29 | 95509 | 1 | direct_match |
| 5 | 2024-06-05 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W006 Jun 05 | 95509 | 1 | direct_match |
| 6 | 2024-06-12 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W007 Jun 12 | 95509 | 1 | direct_match |
| 7 | 2024-06-20 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W008 Jun 20 | 95509 | 1 | direct_match |
| 8 | 2024-06-26 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W009 Jun 26 | 95509 | 1 | direct_match |
| 9 | 2024-07-03 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W010 Jul 03 | 95509 | 1 | direct_match |
| 10 | 2024-07-10 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W011 Jul 10 | 95509 | 1 | direct_match |
| 11 | 2024-07-17 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W012 Jul 17 | 95509 | 1 | direct_match |
| 12 | 2024-07-24 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W013 Jul 24 | 95509 | 1 | direct_match |
| 13 | 2024-07-31 | $-4,200.00 | ACH DEBIT FOXFUNDINGGROUPL ACHPAYMENT W014 Jul 31 | 95509 | 1 | direct_match |
| Total | $-50,400.00 | 13 transactions | ||||