Funding Details
ID: 179367
Funder Information
- Funder Name
- KALAMATA CAPITAL GROUP
- Date Funded
- 2025-04-10
- Amount Funded
- $73,576.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:53
- Modified At
- 2026-01-30 20:26:53
- Occurrence Count
- 1 times
- Analytics Sources
- 332416
Account Information
- Account Name
- Richard A Henry DC PA
- Account ID
001Nt00000QR67DIAT- Industry
- Chiropractors
- Location
- Lauderhill, FL
Payment Details
- Term (Days)
- 248
- Payment Frequency
- Weekly
- Daily Payment
- $413.79
- Actual Payment
- $413.79 (Weekly)
- First Payment
- 2025-04-17
- Last Payment
- 2025-06-26
- Transaction Count
- 11
- Transaction Amount
- $-22,758.67
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-10 | $73,576.00 | INCOMING WIRE TRANSFER WIRE REF# 20250410-00008403 | 332416 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 3 | 2025-04-24 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 4 | 2025-05-01 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 5 | 2025-05-08 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 6 | 2025-05-15 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 7 | 2025-05-22 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 8 | 2025-05-29 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 9 | 2025-06-05 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 10 | 2025-06-12 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 11 | 2025-06-20 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| 12 | 2025-06-26 | $-2,068.97 | ACH CORP DEBIT Select KalamataCapital Richard A Henry CUSTOMER ID CD2096977 | 332416 | 1 | direct_match |
| Total | $-22,758.67 | 12 transactions | ||||