Funding Details
ID: 154159
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-11-01
- Amount Funded
- $32,726.46
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-11-01 - Created At
- 2026-01-30 19:08:44
- Modified At
- 2026-01-30 19:08:44
- Occurrence Count
- 1 times
- Analytics Sources
- 178020
Account Information
- Account Name
- Rushton's Wrecker Service, LLC
- Account ID
001Nt00000NOQx0IAH- Industry
- Automotive Towing
- Location
- Salley, SC
Payment Details
- Term (Days)
- 188
- Payment Frequency
- Weekly
- Daily Payment
- $242.60
- Actual Payment
- $242.60 (Weekly)
- First Payment
- 2024-11-06
- Last Payment
- 2024-12-26
- Transaction Count
- 13
- Transaction Amount
- $-20,501.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $32,726.46 | Kapitus Funding 241101 B2598941 Rushtons Wrecker Servi | 178020 | 1 | funding_deposit |
| 2 | 2024-11-06 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241106 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 3 | 2024-11-13 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241113 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 4 | 2024-11-20 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241120 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 5 | 2024-11-27 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241127 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 6 | 2024-12-04 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241204 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 7 | 2024-12-11 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241211 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 8 | 2024-12-18 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241218 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 9 | 2024-12-26 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 241226 B2598941 Rushtons Wrecker Servi | 178020 | 1 | direct_match |
| 10 | 2025-01-02 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 250102 B2598941 Rushtons Wrecker Servi | 196603 | 1 | direct_match |
| 11 | 2025-01-08 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 250108 B2598941 Rushtons Wrecker Servi | 196603 | 1 | direct_match |
| 12 | 2025-01-15 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 250115 B2598941 Rushtons Wrecker Servi | 196603 | 1 | direct_match |
| 13 | 2025-01-22 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 250122 B2598941 Rushtons Wrecker Servi | 196603 | 1 | direct_match |
| 14 | 2025-01-29 | $-1,577.00 | < Business to Business ACH Debit - Kapitus Achpmt 250129 B2598941 Rushtons Wrecker Servi | 196603 | 1 | direct_match |
| Total | $-20,501.00 | 14 transactions | ||||