Funding Details
ID: 233294
Funder Information
- Funder Name
- CAPITALIZE GROUP
- Date Funded
- 2025-07-28
- Amount Funded
- $174,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:11:43
- Modified At
- 2026-01-30 23:11:43
- Occurrence Count
- 1 times
- Analytics Sources
- 399450
Account Information
- Account Name
- BEARTOWN METAL ROOFING SUPPLY LLC
- Account ID
001Nt00000Z6pjjIAB- Industry
- Manufacturing
- Location
- NARVON, PA
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Weekly
- Daily Payment
- $1,563.75
- Actual Payment
- $1,563.75 (Weekly)
- First Payment
- 2025-08-05
- Last Payment
- 2025-09-16
- Transaction Count
- 7
- Transaction Amount
- $-54,731.25
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-22
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $174,600.00 | Incoming Wire Transfer 00000045 CAPITALIZE GROUP LLC 20250728F7B74M2C009778 20250728MMQFMPJW00021307281725 FT03 | 399450 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-7,818.75 | CAPITALIZE GROUP 6316075570 06213119 1016207445 CCD 114094340031190 | 399450 | 1 | direct_match |
| 3 | 2025-08-12 | $-7,818.75 | CAPITALIZE GROUP 6316075570 05652176 1016207445 CCD 114094340021763 250811180048X45 | 399450 | 1 | direct_match |
| 4 | 2025-08-19 | $-7,818.75 | CAPITALIZE GROUP 6316075570 05532869 1016207445 CCD 114094340028692 250818180046GA3 | 399450 | 1 | direct_match |
| 5 | 2025-08-26 | $-7,818.75 | CAPITALIZE GROUP 6316075570 05663023 1016207445 CCD 114094340030237 2508251800478S4 | 399450 | 1 | direct_match |
| 6 | 2025-09-02 | $-7,818.75 | 183 ACH Debit CAPITALIZE GROUP 6316075570 1016207445 CCD 114094340016955 2509011800285KB | 399450 | 1 | direct_match |
| 7 | 2025-09-09 | $-7,818.75 | 183 ACH Debit CAPITALIZE GROUP 6316075570 1016207445 CCD 114094340029658 250908180045R6E | 399450 | 1 | direct_match |
| 8 | 2025-09-16 | $-7,818.75 | 183 ACH Debit CAPITALIZE GROUP 6316075570 1016207445 CCD 114094340022666 250915180039JB3 | 399450 | 1 | direct_match |
| Total | $-54,731.25 | 8 transactions | ||||