Funding Details
ID: 125383
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-06-06
- Amount Funded
- $97,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:44:37
- Modified At
- 2026-01-30 17:44:37
- Occurrence Count
- 1 times
- Analytics Sources
- 117945
Account Information
- Account Name
- EARL RAIBON JR ELECTRICAL LLC
- Account ID
001Nt00000ITldxIAD- Industry
- Electrician
- Location
- YORKTOWN, TX
Payment Details
- Term (Days)
- 326
- Payment Frequency
- Weekly
- Daily Payment
- $418.60
- Actual Payment
- $418.60 (Weekly)
- First Payment
- 2024-06-13
- Last Payment
- 2024-06-27
- Transaction Count
- 3
- Transaction Amount
- $-6,279.00
- First Bank Statement
- 2024-06-03
- Last Bank Statement
- 2024-06-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-06 | $97,500.00 | FUNDING KAPITUS CCD B5959711 | 117945 | 1 | funding_deposit |
| 2 | 2024-06-13 | $-2,093.00 | ACHPMT KAPITUS CCD B5959711 | 117945 | 1 | direct_match |
| 3 | 2024-06-21 | $-2,093.00 | ACHPMT KAPITUS CCD B5959711 | 117945 | 1 | direct_match |
| 4 | 2024-06-27 | $-2,093.00 | ACHPMT KAPITUS CCD B5959711 | 117945 | 1 | direct_match |
| Total | $-6,279.00 | 4 transactions | ||||