Funding Details
ID: 153963
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-10-24
- Amount Funded
- $130,492.04
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:08:10
- Modified At
- 2026-01-30 19:08:10
- Occurrence Count
- 1 times
- Analytics Sources
- 177710
Account Information
- Account Name
- D Bell General Contracting LLC
- Account ID
001Nt00000NNQKjIAP- Industry
- Construction - General Contractor
- Location
- Melbourne, FL
Payment Details
- Term (Days)
- 201
- Payment Frequency
- Weekly
- Daily Payment
- $907.80
- Actual Payment
- $907.80 (Weekly)
- First Payment
- 2024-10-30
- Last Payment
- 2024-12-26
- Transaction Count
- 9
- Transaction Amount
- $-40,851.00
- First Bank Statement
- 2024-10-01
- 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 | 2024-10-24 | $130,492.04 | FUNDING KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | funding_deposit |
| 2 | 2024-10-30 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 3 | 2024-11-06 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 4 | 2024-11-13 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 5 | 2024-11-20 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 6 | 2024-11-27 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 7 | 2024-12-04 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 8 | 2024-12-11 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 9 | 2024-12-18 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| 10 | 2024-12-26 | $-4,539.00 | ACH CORP DEBIT ACHPMT KAPITUS D BELL GENERAL CONTRAC CUSTOMER ID B4112621 | 177710 | 1 | direct_match |
| Total | $-40,851.00 | 10 transactions | ||||