Funding Details
ID: 16453
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2025-06-09
- Amount Funded
- $8,278.49
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:00:50
- Modified At
- 2026-01-30 21:30:37
- Occurrence Count
- 2 times
- Analytics Sources
- 329120
Account Information
- Account Name
- THE LAWN MASTER
- Account ID
001Nt00000TClfCIAT- Industry
- Construction
- Location
- APPLE VALLEY, MN
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Daily
- Daily Payment
- $372.50
- Actual Payment
- $372.50 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-06-23
- Transaction Count
- 9
- Transaction Amount
- $-3,352.50
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.4050
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $8,278.49 | WT Fed#04985 Td Bank, NA /Org=Fenix Capital Funding LLC Srf# 250609143239HI00 Trn#250609142001 Rfb# Espinoza Constru | 329120 | 2 | funding_deposit |
| 2 | 2025-06-10 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250609 877-563-4226 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 3 | 2025-06-11 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250610 877-563-4226#2 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 4 | 2025-06-12 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250611 877-563-4226#3 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 5 | 2025-06-13 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250612 877-563-4226#4 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 6 | 2025-06-16 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250613 877-563-4226#5 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 7 | 2025-06-17 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250616 877-563-4226#6 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 8 | 2025-06-18 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250617 877-563-4226#7 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 9 | 2025-06-20 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250618 877-563-4226#8 Espinoza Constr-402049 | 329120 | 4 | direct_match |
| 10 | 2025-06-23 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250620 877-563-4226#9 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| Total | $-3,352.50 | 10 transactions | ||||