Funding Details
ID: 161467
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2024-09-09
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:30:50
- Modified At
- 2026-01-30 19:30:50
- 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)
- 466
- Payment Frequency
- Biweekly
- Daily Payment
- $25.00
- Actual Payment
- $25.00 (Biweekly)
- First Payment
- 2024-09-09
- Last Payment
- 2024-10-15
- Transaction Count
- 11
- Transaction Amount
- $-2,930.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-09 | $-150.00 | John Bryll L Pul Iat Paypal 240909 1036834491844 Fenix Tv LLC | 190034 | 1 | direct_match |
| 2 | 2024-09-09 | $5,000.00 | Paypal Transfer 240908 1036809302668 Fenix Tv LLC | 190034 | 1 | funding_deposit |
| 3 | 2024-09-20 | $-250.00 | < Business to Business ACH Debit - Wise Inc Wise 240920 9-20-24 for 250 Fenix Tv LLC | 190034 | 1 | direct_match |
| 4 | 2024-09-23 | $-540.00 | < Business to Business ACH Debit - Wise Inc Wise 240923 September 23Rd Fenix Tv LLC | 190034 | 1 | direct_match |
| 5 | 2024-09-23 | $-150.00 | John Bryll L Pul Iat Paypal 240923 1037123257310 Fenix Tv LLC | 190034 | 1 | direct_match |
| 6 | 2024-09-27 | $-250.00 | < Business to Business ACH Debit - Wise Inc Wise 240927 Trnwise Fenix Tv LLC | 190034 | 1 | direct_match |
| 7 | 2024-09-30 | $-250.00 | The Inspired P Iat Paypal 240930 1037209911459 Fenix Tv LLC | 190034 | 1 | direct_match |
| 8 | 2024-10-01 | $-150.00 | John Bryll L Pul Iat Paypal 241001 1037289960213 Fenix Tv LLC | 190034 | 1 | direct_match |
| 9 | 2024-10-08 | $-540.00 | < Business to Business ACH Debit - Wise Inc Wise 241008 Trnwise Fenix Tv LLC | 190034 | 1 | direct_match |
| 10 | 2024-10-08 | $-250.00 | < Business to Business ACH Debit - Wise Inc Wise 241008 Trnwise Fenix Tv LLC | 190034 | 1 | direct_match |
| 11 | 2024-10-15 | $-250.00 | < Business to Business ACH Debit - Wise Inc Wise 241015 Trnwise Fenix Tv LLC | 190034 | 1 | direct_match |
| 12 | 2024-10-15 | $-150.00 | John Bryll L Pul Iat Paypal 241015 1037573655912 Fenix Tv LLC | 190034 | 1 | direct_match |
| Total | $-2,930.00 | 12 transactions | ||||