Funding Details
ID: 114904
Funder Information
- Funder Name
- ACH CAPITAL
- Date Funded
- 2025-09-09
- Amount Funded
- $5,986.43
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:12:50
- Modified At
- 2026-01-30 17:12:50
- Occurrence Count
- 1 times
- Analytics Sources
- 400001
Account Information
- Account Name
- Kraka-Jak Cleaning And Restoration
- Account ID
001Nt00000FcaHxIAJ- Industry
- Janitorial
- Location
- Palm City, FL
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $223.08
- Actual Payment
- $223.08 (Weekly)
- First Payment
- 2025-09-16
- Last Payment
- 2025-09-30
- Transaction Count
- 3
- Transaction Amount
- $-3,346.14
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $5,986.43 | DOMESTIC INCOMING WIRE 2599E0200PRT717B W2599E0200PRT7178 | 400001 | 1 | funding_deposit |
| 2 | 2025-09-16 | $-1,115.38 | Corporate ACH Capital 00025258905770789 Olympus Business 250915061126Be0 | 400001 | 1 | direct_match |
| 3 | 2025-09-23 | $-1,115.38 | Corporate ACH Capital 00025265908583900 Olympus Business 250922000120Kmd | 400001 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,115.38 | Corporate ACH Capital 00025272911963928 Olympus Business 250929001112L3P | 400001 | 1 | direct_match |
| Total | $-3,346.14 | 4 transactions | ||||