Funding Details

ID: 141543

Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2025-07-03
Amount Funded
$62,680.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:32:05
Modified At
2026-01-30 18:32:05
Occurrence Count
1 times
Analytics Sources
373745
Account Information
Account Name
AC Roof Masters & Contract Services
Account ID
001Nt00000LrQmgIAF
Industry
Construction
Location
Chatsworth, GA
Payment Details
Term (Days)
223
Payment Frequency
Weekly
Daily Payment
$392.95
Actual Payment
$392.95 (Weekly)
First Payment
2025-07-10
Last Payment
2025-08-28
Transaction Count
8
Transaction Amount
$-15,718.16
First Bank Statement
2025-05-01
Last Bank Statement
2025-09-01
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-03 $62,680.00 Wire Transfer Credit FENIX CAPITAL FUNDING LLC 9265 4TH AVE 2ND FL BROOKLYN, NY 11209-0000 FNX ADVANCEFENIX CAPITAL FUNDI CEIVABLESPURCHASE 20250703MMQFMPYQ005402 20250703QMGFNP74001454 07031407FT03 373745 1 funding_deposit
2 2025-07-10 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
3 2025-07-17 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
4 2025-07-24 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
5 2025-08-01 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
6 2025-08-07 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
7 2025-08-15 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
8 2025-08-21 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
9 2025-08-28 $-1,964.77 FNX FENIX CAPITAL CCD 373745 1 direct_match
Total $-15,718.16 9 transactions