Funding Details
ID: 141233
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-12-24
- Amount Funded
- $45,337.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:31:06
- Modified At
- 2026-01-30 18:31:06
- Occurrence Count
- 1 times
- Analytics Sources
- 212275
Account Information
- Account Name
- GOMEZ HEATING AND CONDITIONING LLC
- Account ID
001Nt00000Loax5IAB- Industry
- Heating/Air HVAC
- Location
- NIEDERWALD, TX
Payment Details
- Term (Days)
- 284
- Payment Frequency
- Weekly
- Daily Payment
- $223.20
- Actual Payment
- $223.20 (Weekly)
- First Payment
- 2024-12-31
- Last Payment
- 2025-02-19
- Transaction Count
- 8
- Transaction Amount
- $-8,928.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 | 2024-12-24 | $45,337.50 | Kapitus Funding 241224 B4304951 Gomez Heating and Air | 212275 | 1 | funding_deposit |
| 2 | 2024-12-31 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 241231 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 3 | 2025-01-07 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250107 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 4 | 2025-01-14 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250114 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 5 | 2025-01-21 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250121 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 6 | 2025-01-28 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250128 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 7 | 2025-02-04 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250204 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 8 | 2025-02-11 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250211 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| 9 | 2025-02-19 | $-1,116.00 | < Business to Business ACH Debit - Kapitus Achpmt 250218 B4304951 Gomez Heating and Air | 212275 | 1 | direct_match |
| Total | $-8,928.00 | 9 transactions | ||||