Funding Details
ID: 118922
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-12-05
- Amount Funded
- $66,068.74
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:25:04
- Modified At
- 2026-01-30 17:25:04
- Occurrence Count
- 1 times
- Analytics Sources
- 233532
Account Information
- Account Name
- Ultimate Touch Up Paint And Body
- Account ID
001Nt00000GlRYEIA3- Industry
- Automotive Detailing
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 291
- Payment Frequency
- Weekly
- Daily Payment
- $317.80
- Actual Payment
- $317.80 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-03-26
- Transaction Count
- 15
- Transaction Amount
- $-23,835.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $66,068.74 | Kapitus Funding 241205 B2735981 Ultimate Touch Up Pain | 233532 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 241218 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 3 | 2024-12-26 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 241226 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 4 | 2025-01-02 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250102 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 5 | 2025-01-08 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250108 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 6 | 2025-01-15 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250115 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 7 | 2025-01-22 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250122 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 8 | 2025-01-29 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250129 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 9 | 2025-02-05 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250205 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 10 | 2025-02-12 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250212 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 11 | 2025-02-19 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250219 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 12 | 2025-02-26 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250226 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 13 | 2025-03-05 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250305 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 14 | 2025-03-12 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250312 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 15 | 2025-03-19 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250319 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| 16 | 2025-03-26 | $-1,589.00 | < Business to Business ACH Debit - Kapitus Achpmt 250326 B2735981 Ultimate Touch Up Pain | 233532 | 1 | direct_match |
| Total | $-23,835.00 | 16 transactions | ||||