Funding Details
ID: 49184
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2024-12-06
- Amount Funded
- $6,109.18
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-06 occurred 1 days after previous funding's last payment on 2024-12-05 - Created At
- 2026-01-30 13:37:16
- Modified At
- 2026-01-30 13:37:16
- Occurrence Count
- 1 times
- Analytics Sources
- 174518
Account Information
- Account Name
- Carl's Remodeling Inc
- Account ID
0010z00001XYOaZAAX- Industry
- Construction
- Location
- Newnan, GA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $160.60
- Actual Payment
- $160.60 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-27
- Transaction Count
- 17
- Transaction Amount
- $-13,651.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $6,109.18 | Wire Transfer Fenix Capital | 174518 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 174518 | 1 | direct_match |
| 3 | 2024-12-20 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 174518 | 1 | direct_match |
| 4 | 2024-12-27 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 174518 | 1 | direct_match |
| 5 | 2025-01-03 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 6 | 2025-01-08 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 7 | 2025-01-10 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 8 | 2025-01-17 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 9 | 2025-01-24 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 10 | 2025-01-31 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 11 | 2025-02-07 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 12 | 2025-02-14 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 13 | 2025-02-21 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 14 | 2025-02-28 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 15 | 2025-03-07 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 16 | 2025-03-14 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 17 | 2025-03-21 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| 18 | 2025-03-28 | $-803.00 | Payment to FENIX CAPITAL FUNDING | 220361 | 1 | direct_match |
| Total | $-13,651.00 | 18 transactions | ||||