Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2024-12-11
Amount Funded
$166,156.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:36:36
Modified At
2026-01-30 13:36:36
Occurrence Count
1 times
Analytics Sources
188400
Account Information
Account Name
All Seasons Waterproofing and Drainage Inc.
Account ID
0010z00001X7kX3AAJ
Industry
Professional Services
Location
Snohomish, WA
Payment Details
Term (Days)
224
Payment Frequency
Weekly
Daily Payment
$1,035.40
Actual Payment
$1,035.40 (Weekly)
First Payment
2024-12-18
Last Payment
2025-01-29
Transaction Count
7
Transaction Amount
$-36,239.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-13
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 2024-12-11 $166,156.00 Fedwire Credit Via: TD Bank, NA/011103093 B/O: Fenix Capital Funding LLC Brooklyn, NY 11209-0000 Ref: Chase Nyc/Ctr/Bnf=All Seasons Waterproofing And Snohomish WA 98296-516 4 US/Ac-000000004513 Rfb=All Season S Wate Obi=Fnx Advancefenix Capital Funding Re Ceivablespurchase Bbi=/Ocmt/USD166156,00/ Imad: 1211Mmqfmpyq006271 Trn: 1109371346Ff 188400 1 funding_deposit
2 2024-12-18 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
3 2024-12-26 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
4 2025-01-02 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
5 2025-01-08 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
6 2025-01-15 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
7 2025-01-22 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
8 2025-01-29 $-5,177.00 Payment to FENIX CAPITAL FUNDING 188400 1 direct_match
Total $-36,239.00 8 transactions