Funding Details

ID: 243474

View in Salesforce Back to Fundings
Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2025-11-13
Amount Funded
$56,906.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:41:59
Modified At
2026-01-30 23:41:59
Occurrence Count
1 times
Analytics Sources
473653
Account Information
Account Name
GARRETT INTEGRATED SYSTEMS
Account ID
001Nt00000bgqWLIAY
Industry
Electronics
Location
Boise, WA
Payment Details
Term (Days)
183
Payment Frequency
Weekly
Daily Payment
$435.00
Actual Payment
$435.00 (Weekly)
First Payment
2025-11-20
Last Payment
2025-11-28
Transaction Count
6
Transaction Amount
$-13,050.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-13 $56,906.00 WT Fed#02M03 Jpmorgan Chase Ban /Org=Fenix Capital Funding, LLC Srf# 3690355317Es Trn#251113207585 Rfb# 3690355317Es 473653 1 funding_deposit
2 2025-11-20 $-2,175.00 < Business to Business ACH Debit - Fenix Capital Fnx 251119 877-563-4226 Garrett Integra-430408 473653 1 direct_match
3 2025-11-28 $-2,175.00 < Business to Business ACH Debit - Fenix Capital Fnx 251126 877-563-4226#2 Garrett Integra-430408 473653 1 direct_match
4 2025-12-04 $-2,175.00 < Business to Business ACH Debit - Fenix Capital Fnx 251203 877-563-4226#3 Garrett Integra-430408 478770 1 direct_match
5 2025-12-11 $-2,175.00 < Business to Business ACH Debit - Fenix Capital Fnx 251210 877-563-4226#4 Garrett Integra-430408 478770 1 direct_match
6 2025-12-18 $-2,175.00 < Business to Business ACH Debit - Fenix Capital Fnx 251217 877-563-4226#5 Garrett Integra-430408 478770 1 direct_match
7 2025-12-26 $-2,175.00 < Business to Business ACH Debit - Fenix Capital Fnx 251224 877-563-4226#6 Garrett Integra-430408 478770 1 direct_match
Total $-13,050.00 7 transactions