Funding Details

ID: 161461

Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2024-12-02
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:30:49
Modified At
2026-01-30 19:30:49
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)
420
Payment Frequency
Weekly
Daily Payment
$30.00
Actual Payment
$30.00 (Weekly)
First Payment
2024-12-02
Last Payment
2024-12-02
Transaction Count
2
Transaction Amount
$-690.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-02 $-540.00 < Business to Business ACH Debit - Wise Inc Wise 241202 Trnwise Fenix Tv LLC 190034 1 direct_match
2 2024-12-02 $-150.00 John Bryll L Pul Iat Paypal 241202 1038665050515 Fenix Tv LLC 190034 1 direct_match
3 2024-12-02 $9,000.00 Paypal Transfer 241130 1038612074687 Fenix Tv LLC 190034 1 funding_deposit
Total $-690.00 3 transactions