Funding Details

ID: 121617

Funder Information
Funder Name
CAPITALIZE GROUP
Date Funded
2024-06-21
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:33:03
Modified At
2026-01-30 17:33:03
Occurrence Count
1 times
Analytics Sources
108314
Account Information
Account Name
EVL CONSTRUCTION INC
Account ID
001Nt00000HZa7MIAT
Industry
Construction
Location
Gurnee, IL
Payment Details
Term (Days)
63
Payment Frequency
Weekly
Daily Payment
$200.00
Actual Payment
$200.00 (Weekly)
First Payment
2024-06-28
Last Payment
2024-08-02
Transaction Count
6
Transaction Amount
$-6,000.00
First Bank Statement
2024-06-03
Last Bank Statement
2024-08-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-21 $9,000.00 Wire Credit REF001442 BANKUNITED OF CORA 240621B00RJG ORG=CAPITALIZE GROUP LLC 2363 RT 9 108314 1 funding_deposit
2 2024-06-28 $-1,000.00 Electronic Withdrawal To CAPITALIZE GROUP REF=241790165277010N00 10162074456316075570240627180051HXO 108314 1 direct_match
3 2024-07-05 $-1,000.00 5 Electronic Withdrawal To CAPITALIZE GROUP REF=241870045732470N00 10162074456316075570240704180028X89 108314 1 direct_match
4 2024-07-12 $-1,000.00 Electronic Withdrawal To CAPITALIZE GROUP REF=241930202418450N00 10162074456316075570240711180054JCG 108314 1 direct_match
5 2024-07-19 $-1,000.00 Electronic Withdrawal To CAPITALIZE GROUP REF=242010096355070N00SD 101620744563160755702407190943472W7 108314 1 direct_match
6 2024-07-26 $-1,000.00 Electronic Withdrawal To CAPITALIZE GROUP REF=242070160571590N00 10162074456316075570240725180051YEY 108314 1 direct_match
7 2024-08-02 $-1,000.00 Electronic Withdrawal To CAPITALIZE GROUP REF=242140184915400N00 63160755701016207445 108314 1 direct_match
Total $-6,000.00 7 transactions