Funding Details
ID: 178045
Funder Information
- Funder Name
- CAPYTAL COM
- Date Funded
- 2025-04-07
- Amount Funded
- $31,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:22:36
- Modified At
- 2026-01-30 20:22:36
- Occurrence Count
- 1 times
- Analytics Sources
- 258279
Account Information
- Account Name
- Guero´s Wheels and Tires LLC
- Account ID
001Nt00000QGiB0IAL- Industry
- Automotive Parts
- Location
- Phoenix, AR
Payment Details
- Term (Days)
- 101
- Payment Frequency
- Weekly
- Daily Payment
- $434.60
- Actual Payment
- $434.60 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-04-28
- Transaction Count
- 3
- Transaction Amount
- $-6,519.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 | 2025-04-07 | $31,500.00 | Transfer Capytal com | 258279 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-2,173.00 | Capytal Com DES:Debits ID:NC2093758 INDN:Guero Wheels Ands Tire CO ID:XXXXXXXXX CCD | 258279 | 1 | direct_match |
| 3 | 2025-04-21 | $-2,173.00 | Capytal Com DES:Debits ID:NC2093758 INDN:Guero Wheels Ands Tire CO ID:XXXXXXXXX CCD | 258279 | 1 | direct_match |
| 4 | 2025-04-28 | $-2,173.00 | Capytal Com DES:Debits ID:NC2093758 INDN:Guero Wheels Ands Tire CO ID:XXXXXXXXX CCD | 258279 | 1 | direct_match |
| Total | $-6,519.00 | 4 transactions | ||||