Funding Details
ID: 200387
Funder Information
- Funder Name
- CAPITAL INFUSION
- Date Funded
- 2025-09-15
- Amount Funded
- $40,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:33:01
- Modified At
- 2026-01-30 21:33:01
- Occurrence Count
- 1 times
- Analytics Sources
- 483604
Account Information
- Account Name
- VANGUARD CUSTOM WOODWORK INC.
- Account ID
001Nt00000THrlZIAT- Industry
- Cabinetry
- Location
- BELVIDERE, IL
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Weekly
- Daily Payment
- $449.40
- Actual Payment
- $449.40 (Weekly)
- First Payment
- 2025-09-26
- Last Payment
- 2025-12-31
- Transaction Count
- 10
- Transaction Amount
- $-35,952.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-12-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $40,000.00 | INCOMING FEDWIRE TRANSFER | 483604 | 1 | funding_deposit |
| 2 | 2025-09-26 | $-4,494.00 | CAPITAL INFUSION INFUSION 250925 CLIENT - 602557 | 483604 | 1 | direct_match |
| 3 | 2025-10-03 | $-4,494.00 | CAPITAL INFUSION INFUSION 251002 CLIENT - 602557 | 483604 | 1 | direct_match |
| 4 | 2025-10-10 | $-4,494.00 | CAPITAL INFUSION INFUSION 251009 CLIENT - 602557 | 483604 | 1 | direct_match |
| 5 | 2025-10-17 | $-4,494.00 | CAPITAL INFUSION INFUSION 251016 CLIENT - 602557 | 483604 | 1 | direct_match |
| 6 | 2025-10-24 | $-4,494.00 | CAPITAL INFUSION INFUSION 251023 CLIENT - 602557 | 483604 | 1 | direct_match |
| 7 | 2025-10-31 | $-4,494.00 | CAPITAL INFUSION INFUSION 251030 CLIENT - 602557 | 483604 | 1 | direct_match |
| 8 | 2025-12-10 | $-2,247.00 | CAPITAL INFUSION INFUSION 251209 CLIENT - 602557 | 483604 | 1 | direct_match |
| 9 | 2025-12-17 | $-2,247.00 | CAPITAL INFUSION INFUSION 251216 CLIENT - 602557 | 483604 | 1 | direct_match |
| 10 | 2025-12-24 | $-2,247.00 | CAPITAL INFUSION INFUSION 251223 CLIENT - 602557 | 483604 | 1 | direct_match |
| 11 | 2025-12-31 | $-2,247.00 | CAPITAL INFUSION INFUSION 251230 CLIENT - 602557 | 483604 | 1 | direct_match |
| Total | $-35,952.00 | 11 transactions | ||||