Funding Details
ID: 11866
Funder Information
- Funder Name
- KAPFI EQUITY
- Date Funded
- 2025-08-01
- Amount Funded
- $8,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:51:24
- Modified At
- 2026-01-30 18:48:20
- Occurrence Count
- 3 times
- Analytics Sources
- 392153
Account Information
- Account Name
- RAD COLOR SOLUTIONS LLC
- Account ID
001Nt00000McxSGIAZ- Industry
- Printing/Publishing
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-08-01
- Last Payment
- 2025-08-29
- Transaction Count
- 25
- Transaction Amount
- $-8,256.64
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 1.0193
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-10-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 01 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 2 | 2025-08-01 | $8,100.00 | Kapfi Equity LLC Rad Color Aug 01 Rad Color Solut Rad Color Solutions Ll | 392153 | 3 | funding_deposit |
| 3 | 2025-08-04 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 4 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 4 | 2025-08-05 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 5 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 5 | 2025-08-06 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 6 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 6 | 2025-08-07 | $-1,014.16 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 07 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 7 | 2025-08-07 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 7 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 8 | 2025-08-08 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 8 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 9 | 2025-08-11 | $-200.00 | Purchase authorized on 08/09 Tst*Jaspers Backya Conshohocken PA S385222038189391 Card 7684 | 392153 | 3 | direct_match |
| 10 | 2025-08-12 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 12 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 11 | 2025-08-13 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 13 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 12 | 2025-08-14 | $-1,014.16 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 14 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 13 | 2025-08-14 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 14 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 14 | 2025-08-15 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 15 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 15 | 2025-08-18 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 18 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 16 | 2025-08-19 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 19 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 17 | 2025-08-20 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 20 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 18 | 2025-08-21 | $-1,014.16 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 21 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 19 | 2025-08-21 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 21 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 20 | 2025-08-22 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 22 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 21 | 2025-08-25 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 25 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 22 | 2025-08-26 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 26 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 23 | 2025-08-27 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 27 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 24 | 2025-08-28 | $-1,014.16 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 28 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 25 | 2025-08-28 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 28 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| 26 | 2025-08-29 | $-200.00 | < Business to Business ACH Debit - Kapfi Equity LLC Ke1080 Rad Aug 29 Ke1080 Rad Colo Ke1080 Rad Color Solut | 392153 | 3 | direct_match |
| Total | $-8,256.64 | 26 transactions | ||||