Funding Details
ID: 140309
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-11-01
- Amount Funded
- $100,912.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:28:16
- Modified At
- 2026-01-30 18:28:16
- Occurrence Count
- 1 times
- Analytics Sources
- 153484
Account Information
- Account Name
- Desouza Protective Services
- Account ID
001Nt00000Lc32QIAR- Industry
- Service Industry
- Location
- Commerce City, CO
Payment Details
- Term (Days)
- 202
- Payment Frequency
- Weekly
- Daily Payment
- $696.00
- Actual Payment
- $696.00 (Weekly)
- First Payment
- 2024-11-07
- Last Payment
- 2024-11-29
- Transaction Count
- 8
- Transaction Amount
- $-27,840.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2024-11-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $100,912.50 | Kapitus Funding 241101 B3071171 Desouza Protective Ser | 153484 | 1 | funding_deposit |
| 2 | 2024-11-07 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241107 B3071171 Desouza Protective Ser | 153484 | 1 | direct_match |
| 3 | 2024-11-14 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241114 B3071171 Desouza Protective Ser | 153484 | 1 | direct_match |
| 4 | 2024-11-21 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241121 B3071171 Desouza Protective Ser | 153484 | 1 | direct_match |
| 5 | 2024-11-29 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241129 B3071171 Desouza Protective Ser | 153484 | 1 | direct_match |
| 6 | 2024-12-05 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241205 B3071171 Desouza Protective Ser | 171757 | 1 | direct_match |
| 7 | 2024-12-12 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241212 B3071171 Desouza Protective Ser | 171757 | 1 | direct_match |
| 8 | 2024-12-19 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241219 B3071171 Desouza Protective Ser | 171757 | 1 | direct_match |
| 9 | 2024-12-26 | $-3,480.00 | < Business to Business ACH Debit - Kapitus Achpmt 241226 B3071171 Desouza Protective Ser | 171757 | 1 | direct_match |
| Total | $-27,840.00 | 9 transactions | ||||