Funding Details

ID: 173353

Funder Information
Funder Name
CAPITALIZE GROUP
Date Funded
2025-11-07
Amount Funded
$24,599.20
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:07:35
Modified At
2026-01-30 20:07:35
Occurrence Count
1 times
Analytics Sources
485140
Account Information
Account Name
Nova Sterling Cleaning Co Corp
Account ID
001Nt00000PiVPtIAN
Industry
Janitorial
Location
Ventura, CA
Payment Details
Term (Days)
128
Payment Frequency
Weekly
Daily Payment
$267.90
Actual Payment
$267.90 (Weekly)
First Payment
2025-11-13
Last Payment
2025-12-26
Transaction Count
7
Transaction Amount
$-9,376.50
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-07 $24,599.20 deposit - ach paid from capitalizedeq01 11/06 110725 485140 1 funding_deposit
2 2025-11-13 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
3 2025-11-20 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
4 2025-11-28 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
5 2025-12-04 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
6 2025-12-16 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
7 2025-12-18 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
8 2025-12-26 $-1,339.50 paid to - capitalized equi capitalize chk 12204348 485140 1 direct_match
Total $-9,376.50 8 transactions