Funding Details
ID: 82952
Funder Information
- Funder Name
- KALAMATA CAPITAL
- Date Funded
- 2024-01-19
- Amount Funded
- $22,394.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 34 transactions from 2023-12-01 to 2023-12-01 found before funding date 2024-01-19 - Created At
- 2026-01-30 15:32:54
- Modified At
- 2026-01-30 15:32:54
- Occurrence Count
- 1 times
- Analytics Sources
- 7491
Account Information
- Account Name
- Mechaninc Services 4R LLC
- Account ID
001Nt000001axlnIAA- Industry
- Automotive Repair
- Location
- Kissimmee, FL
Payment Details
- Term (Days)
- 163
- Payment Frequency
- Daily
- Daily Payment
- $192.00
- Actual Payment
- $192.00 (Daily)
- First Payment
- 2024-01-19
- Last Payment
- 2024-03-21
- Transaction Count
- 7
- Transaction Amount
- $-10,290.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-19 | $-192.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1480883 Mechanic Services 4R | 7491 | 1 | direct_match |
| 2 | 2024-01-19 | $22,394.00 | WT Seq450479 Kalamata Capital Group, /Org=Kalamata Capital Group, LLC Srf# Gw00000064651708 Trn#240119450479 Rfb# 44646 | 7491 | 1 | funding_deposit |
| 3 | 2024-02-01 | $-1,683.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1621427 Mechanic Services 4R | 7491 | 1 | direct_match |
| 4 | 2024-02-08 | $-1,683.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1621427 Mechanic Services 4R | 7491 | 1 | direct_match |
| 5 | 2024-02-15 | $-1,683.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1621427 Mechanic Services 4R | 7491 | 1 | direct_match |
| 6 | 2024-02-22 | $-1,683.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1621427 Mechanic Services 4R | 7491 | 1 | direct_match |
| 7 | 2024-03-14 | $-1,683.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1621427 Mechanic Services 4R | 7491 | 1 | direct_match |
| 8 | 2024-03-21 | $-1,683.00 | < Business to Business ACH Debit - Kalamata Capital Kalamata CD1621427 Mechanic Services 4R | 7491 | 1 | direct_match |
| Total | $-10,290.00 | 8 transactions | ||||