Funding Details
ID: 52085
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2024-10-07
- Amount Funded
- $50,889.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-09-06 to 2024-09-06 found before funding date 2024-10-07 - Created At
- 2026-01-30 13:46:20
- Modified At
- 2026-01-30 13:46:20
- Occurrence Count
- 1 times
- Analytics Sources
- 154941
Account Information
- Account Name
- Poly Energy LLC
- Account ID
0010z00001ZNkISAA1- Industry
- Energy
- Location
- Lexington, SC
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Weekly
- Daily Payment
- $744.40
- Actual Payment
- $744.40 (Weekly)
- First Payment
- 2024-10-11
- Last Payment
- 2024-11-29
- Transaction Count
- 24
- Transaction Amount
- $-92,664.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-07 | $50,889.28 | WT Fed#03036 Td Bank, NA /Org=Fenix Capital Funding LLC Srf# 241007120717H400 Trn#241007099117 Rfb# Poly Energy, LLC | 154941 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241010 877-563-4226 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 3 | 2024-10-11 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 4 | 2024-10-18 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241017 877-563-4226#2 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 5 | 2024-10-18 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 6 | 2024-10-25 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241024 877-563-4226#3 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 7 | 2024-10-25 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 8 | 2024-11-01 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241031 877-563-4226#4 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 9 | 2024-11-01 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 10 | 2024-11-08 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241107 877-563-4226#5 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 11 | 2024-11-08 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 12 | 2024-11-15 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241114 877-563-4226#6 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 13 | 2024-11-15 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 14 | 2024-11-22 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241121 877-563-4226#7 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 15 | 2024-11-22 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 16 | 2024-11-29 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241127 877-563-4226#8 Poly Energy, Ll-356629 | 154941 | 1 | direct_match |
| 17 | 2024-11-29 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 154941 | 1 | direct_match |
| 18 | 2024-12-06 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241205 877-563-4226#9 Poly Energy, Ll-356629 | 172559 | 1 | direct_match |
| 19 | 2024-12-06 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 172559 | 1 | direct_match |
| 20 | 2024-12-13 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241212 877-563-4226#10 Poly Energy, Ll-356629 | 172559 | 1 | direct_match |
| 21 | 2024-12-13 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 172559 | 1 | direct_match |
| 22 | 2024-12-20 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241219 877-563-4226#11 Poly Energy, Ll-356629 | 172559 | 1 | direct_match |
| 23 | 2024-12-20 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 172559 | 1 | direct_match |
| 24 | 2024-12-27 | $-4,000.00 | < Business to Business ACH Debit - Fenix Capital Fnx 241226 877-563-4226#12 Poly Energy, Ll-356629 | 172559 | 1 | direct_match |
| 25 | 2024-12-27 | $-3,722.00 | Payment to FENIX CAPITAL FUNDING | 172559 | 1 | direct_match |
| Total | $-92,664.00 | 25 transactions | ||||