Funding Details

ID: 204412

Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2025-04-24
Amount Funded
$37,906.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:45:11
Modified At
2026-01-30 21:45:11
Occurrence Count
1 times
Analytics Sources
293031
Account Information
Account Name
CMP DISTRIBUTING COMPANY
Account ID
001Nt00000Tu2PvIAJ
Industry
Distributing Center
Location
ENNIS, TX
Payment Details
Term (Days)
108
Payment Frequency
Daily
Daily Payment
$490.00
Actual Payment
$490.00 (Daily)
First Payment
2025-04-25
Last Payment
2025-05-30
Transaction Count
25
Transaction Amount
$-12,250.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-24 $37,906.00 Wire Transfer Dep WIRE IN FENIX CAPITAL FUNDING LLC 293031 1 funding_deposit
2 2025-04-25 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 1220434822088 293031 1 direct_match
3 2025-04-28 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226#2 12204348223 293031 1 direct_match
4 2025-04-29 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226#3 12204348226 293031 1 direct_match
5 2025-04-30 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226#4 12204348228 293031 1 direct_match
6 2025-05-01 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 5 12204348231 293031 1 direct_match
7 2025-05-02 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 6 12204348234 293031 1 direct_match
8 2025-05-05 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 7 12204348237 - 293031 1 direct_match
9 2025-05-06 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 8 12204348240 - 293031 1 direct_match
10 2025-05-07 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 9 12204348242 293031 1 direct_match
11 2025-05-08 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 10 1220434824 293031 1 direct_match
12 2025-05-09 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 11 1220434824 - 293031 1 direct_match
13 2025-05-12 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 12 1220434825 293031 1 direct_match
14 2025-05-13 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 13 1220434825 293031 1 direct_match
15 2025-05-14 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 14 1220434825 - 293031 1 direct_match
16 2025-05-15 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 15 1220434825 293031 1 direct_match
17 2025-05-16 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 16 1220434826 293031 1 direct_match
18 2025-05-19 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 17 1220434826 293031 1 direct_match
19 2025-05-20 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 18 1220434826 293031 1 direct_match
20 2025-05-21 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 19 1220434826 293031 1 direct_match
21 2025-05-22 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 20 1220434827 293031 1 direct_match
22 2025-05-23 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 21 1220434827 293031 1 direct_match
23 2025-05-27 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 1220434827814 293031 2 direct_match
24 2025-05-28 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 23 1220434828 293031 1 direct_match
25 2025-05-29 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 24 1220434828 293031 1 direct_match
26 2025-05-30 $-490.00 ACH Payment FENIX CAPITAL FNX 877-563-4226 # 25 1220434828 293031 1 direct_match
Total $-12,250.00 26 transactions