Funding Details
ID: 97506
Funder Information
- Funder Name
- FUNDOMATE
- Date Funded
- 2025-08-01
- Amount Funded
- $46,240.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-08-01 - Created At
- 2026-01-30 16:18:33
- Modified At
- 2026-01-30 16:18:33
- Occurrence Count
- 1 times
- Analytics Sources
- 399938
Account Information
- Account Name
- Kimberlys Kids LLC Kims Cafe Midtown
- Account ID
001Nt000009UD5tIAG- Industry
- Restaurant
- Location
- Savannah, GA
Payment Details
- Term (Days)
- 207
- Payment Frequency
- Weekly
- Daily Payment
- $311.54
- Actual Payment
- $311.54 (Weekly)
- First Payment
- 2025-08-01
- Last Payment
- 2025-09-25
- Transaction Count
- 9
- Transaction Amount
- $-16,057.70
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $-1,557.70 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250731 30523 - Kimberlys Kids | 399938 | 1 | direct_match |
| 2 | 2025-08-01 | $46,240.70 | Fundomate Techno Funding 250801 Kimberly - Fundomate Tech Funding | 399938 | 1 | funding_deposit |
| 3 | 2025-08-07 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250806 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 4 | 2025-08-14 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250813 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 5 | 2025-08-21 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250820 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 6 | 2025-08-28 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250827 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 7 | 2025-09-04 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250903 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 8 | 2025-09-11 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250910 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 9 | 2025-09-18 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250917 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| 10 | 2025-09-25 | $-1,812.50 | < Business to Business ACH Debit - Fundomate Techno Achpayment 250924 37637 - Kimberlys Kids | 399938 | 1 | direct_match |
| Total | $-16,057.70 | 10 transactions | ||||