Funding Details
ID: 16454
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2025-06-24
- Amount Funded
- $3,359.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #16453
Renewal detected: New funding on 2025-06-24 occurred 1 days after previous funding's last payment on 2025-06-23 - Created At
- 2026-01-29 00:00:50
- Modified At
- 2026-01-30 21:30:38
- 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)
- 12
- Payment Frequency
- Daily
- Daily Payment
- $372.50
- Actual Payment
- $372.50 (Daily)
- First Payment
- 2025-06-24
- Last Payment
- 2025-06-30
- Transaction Count
- 5
- Transaction Amount
- $-1,862.50
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.5544
- Payoff Status
- active
- Expected Payoff
- 2025-07-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250623 877-563-4226#10 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 2 | 2025-06-24 | $3,359.30 | WT Fed#01295 Td Bank, NA /Org=Fenix Capital Funding LLC Srf# 250624092751HI00 Trn#250624046344 Rfb# Espinoza Constru | 329120 | 2 | funding_deposit |
| 3 | 2025-06-25 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250624 877-563-4226#11 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 4 | 2025-06-26 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250625 877-563-4226#12 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 5 | 2025-06-27 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250626 877-563-4226#13 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| 6 | 2025-06-30 | $-372.50 | < Business to Business ACH Debit - Fenix Capital Fnx 250627 877-563-4226#14 Espinoza Constr-402049 | 329120 | 2 | direct_match |
| Total | $-1,862.50 | 6 transactions | ||||