Funding Details
ID: 129538
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-10-23
- Amount Funded
- $30,613.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 16 transactions from 2024-07-03 to 2024-07-03 found before funding date 2024-10-23 - Created At
- 2026-01-30 17:56:39
- Modified At
- 2026-01-30 17:56:39
- Occurrence Count
- 1 times
- Analytics Sources
- 178696
Account Information
- Account Name
- LUCIO JOLALPA
- Account ID
001Nt00000JNJobIAH- Industry
- Construction
- Location
- SANTA BARBARA, CA
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Weekly
- Daily Payment
- $425.60
- Actual Payment
- $425.60 (Weekly)
- First Payment
- 2024-10-30
- Last Payment
- 2024-12-26
- Transaction Count
- 9
- Transaction Amount
- $-19,152.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-12-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-23 | $30,613.50 | Kapitus Funding 241023 B2613121 Jolalpas Drywall | 178696 | 1 | funding_deposit |
| 2 | 2024-10-30 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241030 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 3 | 2024-11-06 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241106 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 4 | 2024-11-13 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241113 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 5 | 2024-11-20 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241120 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 6 | 2024-11-27 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241127 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 7 | 2024-12-04 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241204 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 8 | 2024-12-11 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241211 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 9 | 2024-12-18 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241218 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| 10 | 2024-12-26 | $-2,128.00 | < Business to Business ACH Debit - Kapitus Achpmt 241226 B2613121 Jolalpas Drywall | 178696 | 1 | direct_match |
| Total | $-19,152.00 | 10 transactions | ||||