Funding Details

ID: 161469

Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2024-08-29
Amount Funded
$1,406.09
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)
65
Payment Frequency
Weekly
Daily Payment
$30.00
Actual Payment
$30.00 (Weekly)
First Payment
2024-09-04
Last Payment
2024-09-04
Transaction Count
2
Transaction Amount
$-400.00
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 2024-08-29 $1,406.09 Stripe Transfer St-K9N1Y4O9R2L6 Fenix Tv 190034 1 funding_deposit
2 2024-09-04 $-250.00 < Business to Business ACH Debit - Wise Inc Wise 240903 09022024250 Fenix Tv LLC 190034 1 direct_match
3 2024-09-04 $-150.00 John Bryll L Pul Iat Paypal 240904 1036727746884 Fenix Tv LLC 190034 1 direct_match
Total $-400.00 3 transactions