Funding Details
ID: 252342
Funder Information
- Funder Name
- CAPITAWIZE
- Date Funded
- 2025-11-12
- Amount Funded
- $4,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:07:02
- Modified At
- 2026-01-31 00:07:02
- Occurrence Count
- 1 times
- Analytics Sources
- 461367
Account Information
- Account Name
- Willbuilt Company LLC
- Account ID
001Nt00000eJpseIAC- Industry
- Construction
- Location
- Reno, NV
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $93.13
- Actual Payment
- $93.13 (Daily)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-28
- Transaction Count
- 10
- Transaction Amount
- $-931.30
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 | 2025-11-12 | $4,650.00 | INCOMING WIRE TRANSFER WIRE REF # 20251112-00040123 | 461367 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 133726631 | 461367 | 1 | direct_match |
| 3 | 2025-11-14 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 133769687 | 461367 | 1 | direct_match |
| 4 | 2025-11-17 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 133825731 | 461367 | 1 | direct_match |
| 5 | 2025-11-18 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COLCUSTOMER ID 133918685 | 461367 | 1 | direct_match |
| 6 | 2025-11-19 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 133960916 | 461367 | 1 | direct_match |
| 7 | 2025-11-20 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 134007126 | 461367 | 1 | direct_match |
| 8 | 2025-11-21 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 134053353 | 461367 | 1 | direct_match |
| 9 | 2025-11-25 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 134187147 | 461367 | 1 | direct_match |
| 10 | 2025-11-26 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 134226750 | 461367 | 1 | direct_match |
| 11 | 2025-11-28 | $-93.13 | ACH CORP DEBIT 7867445705 CapitaWize DB RESTORATION AND COL CUSTOMER ID 134280543 | 461367 | 2 | direct_match |
| Total | $-931.30 | 11 transactions | ||||