Funding Details

ID: 178916

Funder Information
Funder Name
CELTIC BANK
Date Funded
2025-09-16
Amount Funded
$65,164.28
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:25:30
Modified At
2026-01-30 20:25:30
Occurrence Count
1 times
Analytics Sources
464558
Account Information
Account Name
KAM Building Services LLC
Account ID
001Nt00000QKhcwIAD
Industry
Janitorial
Location
Guyton, GA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-16 $65,164.28 CELTIC BANK 0000248509 93393452 93393452 CCD 464558 1 funding_deposit
Total $0.00 1 transaction