Funding Details
ID: 87585
Funder Information
- Funder Name
- FOXFUNDINGGROUP
- Date Funded
- 2025-04-21
- Amount Funded
- $10,499.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-03-28 to 2025-04-18 found before funding date 2025-04-21 - Created At
- 2026-01-30 15:47:49
- Modified At
- 2026-01-30 15:47:49
- Occurrence Count
- 1 times
- Analytics Sources
- 311974
Account Information
- Account Name
- Dylans Lawn Care LLC
- Account ID
001Nt000004EeheIAC- Industry
- Landscaping
- Location
- Berlin, MD
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $753.80
- Actual Payment
- $753.80 (Weekly)
- First Payment
- 2025-05-09
- Last Payment
- 2025-07-07
- Transaction Count
- 9
- Transaction Amount
- $-33,921.00
- First Bank Statement
- 2025-03-20
- Last Bank Statement
- 2025-07-08
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 | 2025-04-21 | $10,499.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W100 04/21/2025 + $10,499.00 | 311974 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 $8,660.78 05/09/2025 $3,769.00 $5,160.78 | 311974 | 1 | direct_match |
| 3 | 2025-05-16 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 $22,259.13 05/16/2025 $3,769.00 $14,759.13 | 311974 | 1 | direct_match |
| 4 | 2025-05-23 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 $41,385.27 05/23/2025 $3,769.00 $38,825.27 | 311974 | 1 | direct_match |
| 5 | 2025-06-06 | $-3,769.00 | Force Paid ACH Withdrawal ACHPAYMENT FOXFUNDINGGROUPL ID562147953C | 311974 | 1 | direct_match |
| 6 | 2025-06-09 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 06/09/2025 $3,769.00 $67,956.12 | 311974 | 1 | direct_match |
| 7 | 2025-06-13 | $-3,769.00 | ACH Debit ACHPAYMENT FOXFUNDINGGROUPL ID562147953C | 311974 | 1 | direct_match |
| 8 | 2025-06-16 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 $9,970.82 06/16/2025 $3,769.00 $8,470.82 | 311974 | 1 | direct_match |
| 9 | 2025-06-23 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 | 311974 | 1 | direct_match |
| 10 | 2025-07-07 | $-3,769.00 | ACHPAYMENT FOXFUNDINGGROUPL ID562147953C, ID: W103 07/07/2025 $3,769.00 $14,059.67 | 311974 | 1 | direct_match |
| Total | $-33,921.00 | 10 transactions | ||||