Funding Details
ID: 211301
Funder Information
- Funder Name
- FUNDKITE
- Date Funded
- 2025-05-02
- Amount Funded
- $138,420.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:06:02
- Modified At
- 2026-01-30 22:06:02
- Occurrence Count
- 1 times
- Analytics Sources
- 317713
Account Information
- Account Name
- SAI GANESH ENTERPRISES INC
- Account ID
001Nt00000UuuG9IAJ- Industry
- N/A
- Location
- BARNWELL, SC
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $1,035.89
- Actual Payment
- $1,035.89 (Weekly)
- First Payment
- 2025-05-09
- Last Payment
- 2025-07-11
- Transaction Count
- 10
- Transaction Amount
- $-51,794.50
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-14
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 | 2025-05-02 | $138,420.00 | FU INCOMING WIRE TRANSFER FUNDKITE | 317713 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-5,179.45 | FundKite MC PREAUTHORIZED ACH DEBIT FundKite MCA-Daily- 250509 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 3 | 2025-05-16 | $-5,179.45 | FundKite MC PREAUTHORIZED ACH DEBIT FundKite MCA-Daily- 250516 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 4 | 2025-05-23 | $-5,179.45 | FundKite MC PREAUTHORIZED ACH DEBIT FundKite MCA-Daily- 250523 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 5 | 2025-05-30 | $-5,179.45 | FundKite MC PREAUTHORIZED ACH DEBIT FundKite MCA-DAILY- 250530 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 6 | 2025-06-06 | $-5,179.45 | FundKite MC PREAUTHORIZED ACH DEBIT FundKite MCA-DAILY- 250606 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 7 | 2025-06-13 | $-5,179.45 | FUNDKITE FU PREAUTHORIZED ACH DEBIT FUNDKITE FUNDKITE 250613 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 8 | 2025-06-20 | $-5,179.45 | FUNDKITE FU PREAUTHORIZED ACH DEBIT FUNDKITE FUNDKITE 250620 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 9 | 2025-06-27 | $-5,179.45 | FUNDKITE FU PREAUTHORIZED ACH DEBIT FUNDKITE FUND KITE 250627 70263815 SAI G ANESH ENTERPRISES | 317713 | 1 | direct_match |
| 10 | 2025-07-07 | $-5,179.45 | FUNDKITE FU PREAUTHORIZED ACH DEBIT FUNDKITE FUNDKITE SAI GANESH ENTERPRISES 250707 70263815 | 317713 | 1 | direct_match |
| 11 | 2025-07-11 | $-5,179.45 | FUNDKITE FU PREAUTHORIZED ACH DEBIT FUNDKITE FUNDKITE 250711 70263815 SAI GANESH ENTERPRISES | 317713 | 1 | direct_match |
| Total | $-51,794.50 | 11 transactions | ||||