Funding Details

ID: 115314

Funder Information
Funder Name
KAPITUS
Date Funded
2024-12-02
Amount Funded
$22,115.43
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-10-07 to 2024-10-07 found before funding date 2024-12-02
Created At
2026-01-30 17:14:06
Modified At
2026-01-30 17:14:06
Occurrence Count
1 times
Analytics Sources
195563
Account Information
Account Name
Granitize MP
Account ID
001Nt00000FnASEIA3
Industry
Automotive Detailing
Location
Chowchilla, CA
Payment Details
Term (Days)
196
Payment Frequency
Weekly
Daily Payment
$157.20
Actual Payment
$157.20 (Weekly)
First Payment
2024-12-09
Last Payment
2025-01-27
Transaction Count
8
Transaction Amount
$-6,656.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 2024-12-02 $22,115.43 EFT ACH ITEM KAPITUS FUNDING241129 195563 1 funding_deposit
2 2024-12-09 $-832.00 EFT ACH ITEM KAPITUS ACHPMT241206 195563 1 direct_match
3 2024-12-16 $-832.00 EFT ACH ITEM KAPITUS ACHPMT241213 195563 1 direct_match
4 2024-12-23 $-832.00 EFT ACH ITEM KAPITUS ACHPMT241220 195563 1 direct_match
5 2024-12-30 $-832.00 EFT ACH ITEM KAPITUS ACHPMT241227 195563 1 direct_match
6 2025-01-06 $-832.00 EFT ACH ITEM KAPITUS ACHPMT250103 195563 1 direct_match
7 2025-01-13 $-832.00 EFT ACH ITEM KAPITUS ACHPMT250110 195563 1 direct_match
8 2025-01-21 $-832.00 EFT ACH ITEM KAPITUS ACHPMT250117 195563 1 direct_match
9 2025-01-27 $-832.00 EFT ACH ITEM KAPITUS ACHPMT250124 195563 1 direct_match
Total $-6,656.00 9 transactions