Funding Details

ID: 230743

Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2025-09-09
Amount Funded
$23,656.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:04:21
Modified At
2026-01-30 23:04:21
Occurrence Count
1 times
Analytics Sources
436241
Account Information
Account Name
911 Auto Group Inc
Account ID
001Nt00000YZmxSIAT
Industry
Automotive Repair
Location
Wall Township, NJ
Payment Details
Term (Days)
137
Payment Frequency
Weekly
Daily Payment
$241.67
Actual Payment
$241.67 (Weekly)
First Payment
2025-09-16
Last Payment
2025-10-28
Transaction Count
7
Transaction Amount
$-8,458.31
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-09 $23,656.00 WIRE TRANSFER INCOMING, FENIX CAPITAL FUNDING LLC 436241 1 funding_deposit
2 2025-09-16 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226 436241 1 direct_match
3 2025-09-23 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226#2 436241 1 direct_match
4 2025-09-30 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226#3 436241 1 direct_match
5 2025-10-07 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226#4 436241 1 direct_match
6 2025-10-14 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226#5 436241 1 direct_match
7 2025-10-21 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226#6 436241 1 direct_match
8 2025-10-28 $-1,208.33 CCD DEBIT, FENIX CAPITAL FNX 877-563-4226#7 436241 1 direct_match
Total $-8,458.31 8 transactions