Funding Details
ID: 216320
Funder Information
- Funder Name
- CAPITALIZE GROUP
- Date Funded
- 2025-06-20
- Amount Funded
- $16,704.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:20:55
- Modified At
- 2026-01-30 22:20:55
- Occurrence Count
- 1 times
- Analytics Sources
- 355628
Account Information
- Account Name
- For My Kids Construction and Cleaning LLC
- Account ID
001Nt00000VjWWZIA3- Industry
- Construction
- Location
- Villa Rica, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-06-25
- Last Payment
- 2025-06-25
- Transaction Count
- 1
- Transaction Amount
- $-650.21
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-16
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $16,704.00 | WT Fed#02158 Td Bank, NA /Org=Capitalized Equities LLC Srf# 250620095400HI01 Trn#250620114016 Rfb# Notprovided | 355628 | 1 | funding_deposit |
| 2 | 2025-06-25 | $-650.21 | < Business to Business ACH Debit - Capitalized Equi ACH 250624 Client-643795 My Kids Construct, for | 355628 | 1 | direct_match |
| Total | $-650.21 | 2 transactions | ||||