Funding Details
ID: 96320
Funder Information
- Funder Name
- CAPYTAL COM
- Date Funded
- 2024-10-21
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:14:47
- Modified At
- 2026-01-30 16:14:47
- Occurrence Count
- 1 times
- Analytics Sources
- 133838
Account Information
- Account Name
- Economic Tires And 24/7 Road Service, Inc
- Account ID
001Nt000008qlcXIAQ- Industry
- Automotive Parts
- Location
- Manassas Park, VA
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $183.00
- Actual Payment
- $183.00 (Daily)
- First Payment
- 2024-10-22
- Last Payment
- 2024-10-31
- Transaction Count
- 8
- Transaction Amount
- $-1,464.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-21 | $10,000.00 | Instant Pmt From Capytal Com on 10/21 Ref#20241021053000196P1Bgpo710005102362 | 133838 | 1 | funding_deposit |
| 2 | 2024-10-22 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debits Oct 22 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 3 | 2024-10-23 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debits Oct 23 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 4 | 2024-10-24 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debit Oct 24 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 5 | 2024-10-25 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debits Oct 25 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 6 | 2024-10-28 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debit Oct 28 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 7 | 2024-10-29 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debits Oct 29 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 8 | 2024-10-30 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debits Oct 30 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| 9 | 2024-10-31 | $-183.00 | < Business to Business ACH Debit - Capytal Com Debits Oct 31 NC1953306 Economic Tires and 24 | 133838 | 1 | direct_match |
| Total | $-1,464.00 | 9 transactions | ||||