Funding Details
ID: 51144
Funder Information
- Funder Name
- KALAMATA CAPITAL GROUP
- Date Funded
- 2025-10-10
- Amount Funded
- $28,501.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:43:30
- Modified At
- 2026-01-30 13:43:30
- Occurrence Count
- 1 times
- Analytics Sources
- 442885
Account Information
- Account Name
- Navita Managed Services LLC
- Account ID
0010z00001Z3OUCAA3- Industry
- Technology
- Location
- Nashville, TN
Payment Details
- Term (Days)
- 188
- Payment Frequency
- Weekly
- Daily Payment
- $211.50
- Actual Payment
- $211.50 (Weekly)
- First Payment
- 2025-10-22
- Last Payment
- 2025-10-29
- Transaction Count
- 11
- Transaction Amount
- $-11,632.28
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $28,501.00 | INCOMING WIRE TRANSFER WIRE REF # 20251010-00031605 | 442885 | 1 | funding_deposit |
| 2 | 2025-10-22 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 442885 | 1 | direct_match |
| 3 | 2025-10-29 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 442885 | 1 | direct_match |
| 4 | 2025-11-05 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 5 | 2025-11-12 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 6 | 2025-11-19 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 7 | 2025-11-26 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 8 | 2025-12-03 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 9 | 2025-12-10 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 10 | 2025-12-17 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 11 | 2025-12-24 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| 12 | 2025-12-31 | $-1,057.48 | ACH CORP DEBIT Select KalamataCapital Navita Managed CUSTOMER ID CD2248582 | 489211 | 1 | direct_match |
| Total | $-11,632.28 | 12 transactions | ||||