Funding Details
ID: 248958
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2025-11-14
- Amount Funded
- $16,056.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:57:33
- Modified At
- 2026-01-30 23:57:33
- Occurrence Count
- 1 times
- Analytics Sources
- 449255
Account Information
- Account Name
- GLORIOUS DAWN MENTAL HEALTH SERVICES LLC
- Account ID
001Nt00000dkCarIAE- Industry
- Mental Health
- Location
- None, NJ
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Weekly
- Daily Payment
- $206.83
- Actual Payment
- $206.83 (Weekly)
- First Payment
- 2025-11-21
- Last Payment
- 2025-11-28
- Transaction Count
- 2
- Transaction Amount
- $-2,068.34
- First Bank Statement
- 2025-07-17
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $16,056.00 | WT Fed#02N03 Jpmorgan Chase Ban /Org=Fenix Capital Funding, LLC Srf# 3909145318Es Trn#251114213865 Rfb# 3909145318Es | 449255 | 1 | funding_deposit |
| 2 | 2025-11-21 | $-1,034.17 | < Business to Business ACH Debit - Fenix Capital Fnx 251120 877-563-4226 Glorious Dawn M-431512 | 449255 | 1 | direct_match |
| 3 | 2025-11-28 | $-1,034.17 | < Business to Business ACH Debit - Fenix Capital Fnx 251126 877-563-4226#2 Glorious Dawn M-431512 | 449255 | 1 | direct_match |
| Total | $-2,068.34 | 3 transactions | ||||