Funding Details

ID: 177017

Funder Information
Funder Name
KALAMATA CAPITAL
Date Funded
2025-02-13
Amount Funded
$13,181.96
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:19:19
Modified At
2026-01-30 20:19:19
Occurrence Count
1 times
Analytics Sources
216187
Account Information
Account Name
MEXICAN FOOD CARLOS
Account ID
001Nt00000QBOuTIAX
Industry
Restaurant
Location
FALLS, NJ
Payment Details
Term (Days)
524
Payment Frequency
Weekly
Daily Payment
$71.60
Actual Payment
$71.60 (Weekly)
First Payment
2025-03-03
Last Payment
2025-03-24
Transaction Count
11
Transaction Amount
$-3,210.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-13 $13,181.96 Wire transfer deposit KALAMATA CAPITAL GROUP, LL 021325 USD202502XXXXXX5830 216187 1 funding_deposit
2 2025-03-03 $-176.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
3 2025-03-04 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
4 2025-03-05 $-176.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
5 2025-03-12 $-176.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
6 2025-03-13 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
7 2025-03-17 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
8 2025-03-18 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
9 2025-03-19 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
10 2025-03-20 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
11 2025-03-24 $-358.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
12 2025-03-24 $-176.00 Payment to KALAMATA CAPITAL 216187 1 direct_match
Total $-3,210.00 12 transactions