Funding Details
ID: 179331
Funder Information
- Funder Name
- KALAMATA CAPITAL GROUP
- Date Funded
- 2025-02-14
- Amount Funded
- $4,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:46
- Modified At
- 2026-01-30 20:26:46
- Occurrence Count
- 1 times
- Analytics Sources
- 219919
Account Information
- Account Name
- Interboro Signs & Electric Inc.
- Account ID
001Nt00000QQsSSIA1- Industry
- Construction
- Location
- Long Island City, NY
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $1,195.40
- Actual Payment
- $1,195.40 (Weekly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-03-28
- Transaction Count
- 5
- Transaction Amount
- $-29,885.00
- First Bank Statement
- 2024-11-30
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $4,400.00 | Fedwire Credit Via: Capital One, NA/056073502 B/O: Spectrum On Broadway-Electrical Maiwoodside,NY,113772228,US Ref: Chase Nyc/Ctr/Bnf=Interboro Signs & Electric Inc Long Is City NY 11101 -4817 US/Ac-000000006001 Rfb=Sbbmmt Gqkk3Hiofl Obi=Inv 739 & 766 Imad: 0214Mmqfmpgh002032 Trn: 0514631045Ff | 219919 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-5,977.00 | Payment to KALAMATA CAPITAL GROUP | 219919 | 1 | direct_match |
| 3 | 2025-03-07 | $-5,977.00 | Payment to KALAMATA CAPITAL GROUP | 219919 | 1 | direct_match |
| 4 | 2025-03-14 | $-5,977.00 | Payment to KALAMATA CAPITAL GROUP | 219919 | 1 | direct_match |
| 5 | 2025-03-21 | $-5,977.00 | Payment to KALAMATA CAPITAL GROUP | 219919 | 1 | direct_match |
| 6 | 2025-03-28 | $-5,977.00 | Payment to KALAMATA CAPITAL GROUP | 219919 | 1 | direct_match |
| Total | $-29,885.00 | 6 transactions | ||||