Funder Information
Funder Name
FENIX CAPITAL FUNDING
Date Funded
2025-07-18
Amount Funded
$29,355.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:51:36
Modified At
2026-01-30 15:51:36
Occurrence Count
1 times
Analytics Sources
354884
Account Information
Account Name
Sky Is The Limit Cleaning Service LLC
Account ID
001Nt000004sCMtIAM
Industry
Janitorial
Location
Rustburg, VA
Payment Details
Term (Days)
195
Payment Frequency
Weekly
Daily Payment
$210.00
Actual Payment
$210.00 (Weekly)
First Payment
2025-07-23
Last Payment
2025-07-30
Transaction Count
6
Transaction Amount
$-6,300.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $29,355.00 INCOMING WIRE TRANSFER WIRE REF# 20250718-00027765 354884 1 funding_deposit
2 2025-07-23 $-1,050.00 ACH CORP DEBIT FNX FENIX CAPITAL SKY IS THE LIMI-408652 CUSTOMER ID 877-563-4226 354884 1 direct_match
3 2025-07-30 $-1,050.00 ACH CORP DEBIT FNX FENIX CAPITAL SKY IS THE LIMI-408652 CUSTOMER ID 877-563-4226#2 354884 1 direct_match
4 2025-08-06 $-1,050.00 ACH CORP DEBIT FNX FENIX CAPITAL SKY IS THE LIMI - 408652 CUSTOMER ID 877-563-4226 # 3 380404 1 direct_match
5 2025-08-13 $-1,050.00 ACH CORP DEBIT FNX FENIX CAPITAL SKY IS THE LIMI - 408652 CUSTOMER ID 877-563-4226 # 4 380404 1 direct_match
6 2025-08-20 $-1,050.00 ACH CORP DEBIT FNX FENIX CAPITAL SKY IS THE LIMI - 408652 CUSTOMER ID 877-563-4226 # 5 380404 1 direct_match
7 2025-08-27 $-1,050.00 ACH CORP DEBIT FNX FENIX CAPITAL SKY IS THE LIMI - 408652 CUSTOMER ID 877-563-4226 # 6 380404 1 direct_match
Total $-6,300.00 7 transactions