Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2025-10-28
Amount Funded
$75,146.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 19:01:29
Modified At
2026-01-30 18:41:36
Occurrence Count
2 times
Analytics Sources
473472
Account Information
Account Name
Southwest Iowa Dental Associates Inc
Account ID
001Nt00000MNeHrIAL
Industry
Dentists
Location
Shenandoah, IA
Payment Details
Term (Days)
152
Payment Frequency
Weekly
Daily Payment
$690.48
Actual Payment
$690.48 (Weekly)
First Payment
2025-11-04
Last Payment
2025-11-25
Transaction Count
9
Transaction Amount
$-31,071.42
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.4135
Payoff Status
active
Expected Payoff
2026-05-28
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-28 $75,146.00 WTI FENIX CAPITAL FUNDING 473472 2 funding_deposit
2 2025-11-04 $-3,452.38 FENIX CAPITAL , FNX 251103 877-563-4226 D601590 473472 2 direct_match
3 2025-11-12 $-3,452.38 FENIX CAPITAL , FNX 251110 877-563-4226 # 2 D601590 473472 2 direct_match
4 2025-11-18 $-3,452.38 FORT COLLINS CO 11/16 22:11:36 , FENIX CAPITAL , FNX 251117 877-563-4226 # 3 D601590 473472 2 direct_match
5 2025-11-25 $-3,452.38 FENIX CAPITAL , FNX 251124 877-563-4226 # 4 D601590 473472 2 direct_match
6 2025-12-02 $-3,452.38 FENIX CAPITAL , FNX 251201 877-563-4226 # 5 D601590 492399 2 direct_match
7 2025-12-09 $-3,452.38 FENIX CAPITAL , FNX 251208 877-563-4226 # 6 D601590 492399 2 direct_match
8 2025-12-16 $-3,452.38 FENIX CAPITAL , FNX 251215 877-563-4226 # 7 D601590 492399 2 direct_match
9 2025-12-23 $-3,452.38 FENIX CAPITAL , FNX ' 251222 877-563-4226 # 8 D601590 492399 2 direct_match
10 2025-12-30 $-3,452.38 FENIX CAPITAL , FNX 251229 877-563-4226 # 9 D601590 492399 2 direct_match
Total $-31,071.42 10 transactions