Funding Details

ID: 161456

Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2024-12-30
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:30:48
Modified At
2026-01-30 19:30:48
Occurrence Count
1 times
Analytics Sources
190034
Account Information
Account Name
FENIX TV
Account ID
001Nt00000OH8t5IAD
Industry
Professional Services
Location
SACRAMENTO, CA
Payment Details
Term (Days)
93
Payment Frequency
Weekly
Daily Payment
$30.00
Actual Payment
$30.00 (Weekly)
First Payment
2024-12-31
Last Payment
2024-12-31
Transaction Count
3
Transaction Amount
$-940.00
First Bank Statement
2024-08-06
Last Bank Statement
2025-01-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-30 $2,000.00 Online Transfer From Fenix Tv LLC Business Market Rate Savings xxxxxx1393 Ref #Ib0Qrx6282 on 12/30/24 190034 1 funding_deposit
2 2024-12-31 $-540.00 < Business to Business ACH Debit - Wise Inc Wise 241231 Trnwise Fenix Tv LLC 190034 1 direct_match
3 2024-12-31 $-250.00 < Business to Business ACH Debit - Wise Inc Wise 241231 Back Pay Fenix Tv LLC 190034 1 direct_match
4 2024-12-31 $-150.00 Payment to FENIX CAPITAL FUNDING 190034 1 direct_match
Total $-940.00 4 transactions