Funding Details
ID: 11864
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-06-17
- Amount Funded
- $15,408.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-05-07 to 2025-05-07 found before funding date 2025-06-17 - Created At
- 2026-01-28 22:51:23
- Modified At
- 2026-01-30 18:48:19
- Occurrence Count
- 3 times
- Analytics Sources
- 348431
Account Information
- Account Name
- RAD COLOR SOLUTIONS LLC
- Account ID
001Nt00000McxSGIAZ- Industry
- Printing/Publishing
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Weekly
- Daily Payment
- $402.40
- Actual Payment
- $402.40 (Weekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-07-29
- Transaction Count
- 10
- Transaction Amount
- $-20,120.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.3058
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-08-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $15,408.00 | Kapitus Servicin EDI Pymnts Dxfzmuoek86Rwpe Rad Color Solutions Ll | 348431 | 3 | funding_deposit |
| 2 | 2025-06-24 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250624 B6187521 Rad Color Solutions | 348431 | 3 | direct_match |
| 3 | 2025-07-01 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250701 B6187521 Rad Color Solutions | 348431 | 3 | direct_match |
| 4 | 2025-07-08 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250708 B6187521 Rad Color Solutions | 348431 | 3 | direct_match |
| 5 | 2025-07-15 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250715 B6187521 Rad Color Solutions | 348431 | 3 | direct_match |
| 6 | 2025-07-22 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250722 B6187521 Rad Color Solutions | 348431 | 3 | direct_match |
| 7 | 2025-07-29 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250729 B6187521 Rad Color Solutions | 348431 | 3 | direct_match |
| 8 | 2025-08-05 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250805 B6187521 Rad Color Solutions | 392153 | 3 | direct_match |
| 9 | 2025-08-12 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250812 B6187521 Rad Color Solutions | 392153 | 3 | direct_match |
| 10 | 2025-08-19 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250819 B6187521 Rad Color Solutions | 392153 | 3 | direct_match |
| 11 | 2025-08-26 | $-2,012.00 | < Business to Business ACH Debit - Kapitus Achpmt 250826 B6187521 Rad Color Solutions | 392153 | 3 | direct_match |
| Total | $-20,120.00 | 11 transactions | ||||