Funding Details

ID: 149908

Funder Information
Funder Name
KAPITUS
Date Funded
2024-11-08
Amount Funded
$195,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:56:38
Modified At
2026-01-30 18:56:38
Occurrence Count
1 times
Analytics Sources
171708
Account Information
Account Name
CENTENNIAL BUILDING GROUP INC
Account ID
001Nt00000MwshhIAB
Industry
Construction
Location
SOUTH SALT LAKE, UT
Payment Details
Term (Days)
295
Payment Frequency
Weekly
Daily Payment
$923.80
Actual Payment
$923.80 (Weekly)
First Payment
2024-11-14
Last Payment
2024-12-26
Transaction Count
7
Transaction Amount
$-32,333.00
First Bank Statement
2024-09-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-08 $195,000.00 Kapitus Funding 241108 B6472811 Centennial Building Gr 171708 1 funding_deposit
2 2024-11-14 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241114 B6472811 Centennial Building Gr 171708 1 direct_match
3 2024-11-21 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241121 B6472811 Centennial Building Gr 171708 1 direct_match
4 2024-11-29 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241129 B6472811 Centennial Building Gr 171708 1 direct_match
5 2024-12-05 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241205 B6472811 Centennial Building Gr 171708 1 direct_match
6 2024-12-12 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241212 B6472811 Centennial Building Gr 171708 1 direct_match
7 2024-12-19 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241219 B6472811 Centennial Building Gr 171708 1 direct_match
8 2024-12-26 $-4,619.00 < Business to Business ACH Debit - Kapitus Achpmt 241226 B6472811 Centennial Building Gr 171708 1 direct_match
Total $-32,333.00 8 transactions