Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2024-11-27
Amount Funded
$9,881.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:59:40
Modified At
2026-01-30 16:49:32
Occurrence Count
3 times
Analytics Sources
194277
Account Information
Account Name
Kashmir Art Gallery, LLC
Account ID
001Nt00000DJC62IAH
Industry
Furniture Stores
Location
Ashburn, VA
Payment Details
Term (Days)
111
Payment Frequency
Weekly
Daily Payment
$124.20
Actual Payment
$124.20 (Weekly)
First Payment
2024-12-03
Last Payment
2025-01-28
Transaction Count
8
Transaction Amount
$-4,968.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.5028
Payoff Status
active
Expected Payoff
2025-05-01
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-27 $9,881.00 WT Fed#04081 Td Bank, NA /Org=Fenix Capital Funding LLC Srf# 241127120951H401 Trn#241127125039 Rfb# Kashmir Art Gall 194277 3 funding_deposit
2 2024-12-03 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
3 2024-12-17 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
4 2024-12-24 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
5 2024-12-31 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
6 2025-01-07 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
7 2025-01-13 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
8 2025-01-14 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
9 2025-01-28 $-621.00 Payment to FENIX CAPITAL FUNDING 194277 3 direct_match
Total $-4,968.00 9 transactions