Funding Details

ID: 163813

Funder Information
Funder Name
KAPITUS
Date Funded
2025-04-15
Amount Funded
$16,425.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-04-15
Created At
2026-01-30 19:38:21
Modified At
2026-01-30 19:38:21
Occurrence Count
1 times
Analytics Sources
345782
Account Information
Account Name
Chavez Clean Machine, LLC
Account ID
001Nt00000OSDuBIAX
Industry
Janitorial
Location
Sacramento, CA
Payment Details
Term (Days)
131
Payment Frequency
Weekly
Daily Payment
$153.00
Actual Payment
$153.00 (Weekly)
First Payment
2025-04-15
Last Payment
2025-07-29
Transaction Count
12
Transaction Amount
$-9,288.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-15 $-873.00 < Business to Business ACH Debit - Kapitus Achpmt 250415 B261992 Chavez Clean Machine 345782 1 direct_match
2 2025-04-15 $16,425.00 Kapitus Servicin EDI Pymnts SE5Cgxgh73Fqupb Benjamin Chavez 345782 1 funding_deposit
3 2025-04-22 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250422 B261992 Chavez Clean Machine 345782 1 direct_match
4 2025-04-29 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250429 B261992 Chavez Clean Machine 345782 1 direct_match
5 2025-05-06 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250506 B261992 Chavez Clean Machine 345782 1 direct_match
6 2025-05-13 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250513 B261992 Chavez Clean Machine 345782 1 direct_match
7 2025-05-20 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250520 B261992 Chavez Clean Machine 345782 1 direct_match
8 2025-05-27 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250527 B261992 Chavez Clean Machine 345782 1 direct_match
9 2025-06-03 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250603 B261992 Chavez Clean Machine 345782 1 direct_match
10 2025-06-10 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250610 B261992 Chavez Clean Machine 345782 1 direct_match
11 2025-06-17 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250617 B261992 Chavez Clean Machine 345782 1 direct_match
12 2025-06-24 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250624 B261992 Chavez Clean Machine 345782 1 direct_match
13 2025-07-29 $-765.00 < Business to Business ACH Debit - Kapitus Achpmt 250729 B261992 Chavez Clean Machine 345782 1 direct_match
Total $-9,288.00 13 transactions