Funding Details
ID: 53242
Funder Information
- Funder Name
- FENIX CAPITAL FUNDING
- Date Funded
- 2025-05-13
- Amount Funded
- $20,212.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #53241
Renewal detected: New funding on 2025-05-13 occurred 1 days after previous funding's last payment on 2025-05-12 - Created At
- 2026-01-30 13:49:50
- Modified At
- 2026-01-30 13:49:50
- Occurrence Count
- 1 times
- Analytics Sources
- 276690
Account Information
- Account Name
- B & B Sparky Electric Service Inc
- Account ID
0014z00001bsBViAAM- Industry
- Electrician
- Location
- Venice, FL
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $677.65
- Actual Payment
- $677.65 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-29
- Transaction Count
- 12
- Transaction Amount
- $-8,056.57
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $-602.42 | < Business to Business ACH Debit - Fenix Capital Fnx 250512 877-563-4226#55 B & B Sparky El-382845 | 276690 | 1 | direct_match |
| 2 | 2025-05-13 | $20,212.25 | WT Fed#05528 Td Bank, NA /Org=Fenix Capital Funding LLC Srf# 250513151534HI01 Trn#250513145493 Rfb# B & B Sparky Ele | 276690 | 1 | funding_deposit |
| 3 | 2025-05-14 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250513 877-563-4226 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 4 | 2025-05-15 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250514 877-563-4226#2 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 5 | 2025-05-16 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250515 877-563-4226#3 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 6 | 2025-05-19 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250516 877-563-4226#4 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 7 | 2025-05-20 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250519 877-563-4226#5 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 8 | 2025-05-21 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250520 877-563-4226#6 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 9 | 2025-05-22 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250521 877-563-4226#7 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 10 | 2025-05-23 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250522 877-563-4226#8 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 11 | 2025-05-27 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250523 877-563-4226#9 B & B Sparky El-397321 | 276690 | 2 | direct_match |
| 12 | 2025-05-28 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250527 877-563-4226#10 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| 13 | 2025-05-29 | $-677.65 | < Business to Business ACH Debit - Fenix Capital Fnx 250528 877-563-4226#11 B & B Sparky El-397321 | 276690 | 1 | direct_match |
| Total | $-8,056.57 | 13 transactions | ||||