Funding Details
ID: 98764
Funder Information
- Funder Name
- CAPYTAL COM
- Date Funded
- 2024-09-20
- Amount Funded
- $59,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:22:22
- Modified At
- 2026-01-30 16:22:22
- Occurrence Count
- 1 times
- Analytics Sources
- 177429
Account Information
- Account Name
- Braga Exports Inc
- Account ID
001Nt000009toYYIAY- Industry
- Import/Export
- Location
- Miami, FL
Payment Details
- Term (Days)
- 281
- Payment Frequency
- Biweekly
- Daily Payment
- $298.00
- Actual Payment
- $298.00 (Biweekly)
- First Payment
- 2024-09-27
- Last Payment
- 2024-12-27
- Transaction Count
- 16
- Transaction Amount
- $-47,680.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-24
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-20 | $59,950.00 | RTP CREDIT Capytal com NC1930514 | 177429 | 1 | funding_deposit |
| 2 | 2024-09-27 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 3 | 2024-10-04 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 4 | 2024-10-11 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 5 | 2024-10-18 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 6 | 2024-10-25 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 7 | 2024-11-01 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 169732 | 1 | direct_match |
| 8 | 2024-11-08 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 169732 | 1 | direct_match |
| 9 | 2024-11-15 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 169732 | 1 | direct_match |
| 10 | 2024-11-22 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 169732 | 1 | direct_match |
| 11 | 2024-11-29 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 169732 | 1 | direct_match |
| 12 | 2024-12-06 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 13 | 2024-12-13 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 14 | 2024-12-20 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 15 | 2024-12-27 | $-2,980.00 | ACH CORP DEBIT Debits Capytal Com Braga Exports, Inc CUSTOMER ID NC1930514 | 177429 | 1 | direct_match |
| 16 | 2025-01-10 | $-2,980.00 | Debits Capytal Com Braga Exports , Inc ACH CORP DEBIT | 176413 | 1 | direct_match |
| 17 | 2025-01-17 | $-2,980.00 | Inc ACH CORP DEBIT Debits Capytal Com Braga Exports , | 176413 | 1 | direct_match |
| Total | $-47,680.00 | 17 transactions | ||||