Funding Details
ID: 161462
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2024-11-14
- Amount Funded
- $3,040.58
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-14 occurred 2 days after previous funding's last payment on 2024-11-12 - 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)
- 141
- Payment Frequency
- Weekly
- Daily Payment
- $30.00
- Actual Payment
- $30.00 (Weekly)
- First Payment
- 2024-11-18
- Last Payment
- 2024-11-26
- Transaction Count
- 4
- Transaction Amount
- $-1,090.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-14 | $3,040.58 | Paypal Transfer 241114 1038244114538 Fenix Tv LLC | 190034 | 1 | funding_deposit |
| 2 | 2024-11-18 | $-150.00 | Zelle to Carlos James on 11/18 Ref #Pp0Y894W3P | 190034 | 1 | direct_match |
| 3 | 2024-11-19 | $-540.00 | < Business to Business ACH Debit - Wise Inc Wise 241119 Trnwise Fenix Tv LLC | 190034 | 1 | direct_match |
| 4 | 2024-11-19 | $-250.00 | < Business to Business ACH Debit - Wise Inc Wise 241119 Trnwise Fenix Tv LLC | 190034 | 1 | direct_match |
| 5 | 2024-11-26 | $-150.00 | John Bryll L Pul Iat Paypal 241126 1038507565043 Fenix Tv LLC | 190034 | 1 | direct_match |
| Total | $-1,090.00 | 5 transactions | ||||