Funding Details

ID: 217545

Funder Information
Funder Name
KATAN CAPITAL
Date Funded
2025-12-05
Amount Funded
$4,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:24:44
Modified At
2026-01-30 22:24:44
Occurrence Count
1 times
Analytics Sources
496045
Account Information
Account Name
Highway Roadside Savers LLC
Account ID
001Nt00000VzvsQIAR
Industry
Automotive Repair
Location
San Jose, CA
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$266.50
Actual Payment
$266.50 (Daily)
First Payment
2025-12-08
Last Payment
2025-12-31
Transaction Count
5
Transaction Amount
$-1,332.50
First Bank Statement
2025-09-01
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 2025-12-05 $4,500.00 WIRE TYPE:WIRE IN DATE: 251205 TIME:1407 ET TRN:2025120500491798 SEQ:0670150960238504/025382 ORIG:KATAN CAPITAL LLC ID:210061693 SND BK:OPTIMUM BANK ID:067015096 PMT DET:HIGHWAY ROADSIDE/CATPURP /CTRC /LOCINS/CTRC 496045 1 funding_deposit
2 2025-12-08 $-266.50 KATAN CAPITAL 2 DES:KK1330 HIG ID:KK1330 HIGHWAY INDN:KK1330 HIGHWAY ROADSID CO ID:9210061693 CCD 496045 1 direct_match
3 2025-12-09 $-266.50 KATAN CAPITAL 2 DES:KK1330 HIG ID:KK1330 HIGHWAY INDN:KK1330 HIGHWAY ROADSID CO ID:9210061693 CCD 496045 1 direct_match
4 2025-12-10 $-266.50 KATAN CAPITAL 2 DES:KK1330 HIG ID:KK1330 HIGHWAY INDN:KK1330 HIGHWAY ROADSID CO ID:9210061693 CCD 496045 1 direct_match
5 2025-12-22 $-266.50 KATAN CAPITAL 2 DES:KK1330 HIG ID:KK1330 HIGHWAY INDN:KK1330 HIGHWAY ROADSID CO ID:9210061693 CCD 496045 1 direct_match
6 2025-12-23 $-266.50 KATAN CAPITAL 2 DES:KK1330 HIG ID:KK1330 HIGHWAY INDN:KK1330 HIGHWAY ROADSID CO ID:9210061693 CCD 496045 1 direct_match
7 2025-12-24 $266.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-23) 496045 1 direct_match
8 2025-12-26 $266.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-24) 496045 1 direct_match
9 2025-12-29 $266.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-26) 496045 1 direct_match
10 2025-12-30 $266.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-29) 496045 1 direct_match
11 2025-12-31 $266.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-30) 496045 1 direct_match
Total $-1,332.50 11 transactions