Funding Details
ID: 171033
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-02-14
- Amount Funded
- $67,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:00:31
- Modified At
- 2026-01-30 20:00:31
- Occurrence Count
- 1 times
- Analytics Sources
- 205692
Account Information
- Account Name
- DJ WEST CONSTRUCTION AND MAINTENANCE LLC
- Account ID
001Nt00000PRsxDIAT- Industry
- Construction
- Location
- COLORADO SPRINGS, CO
Payment Details
- Term (Days)
- 252
- Payment Frequency
- Weekly
- Daily Payment
- $372.00
- Actual Payment
- $372.00 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-3,720.00
- First Bank Statement
- 2024-11-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $67,200.00 | Deposit ACH Kapitus Servicin TYPE : EDI PYMNTS ID : 2814344006 CO : Kapitus Servicin | 205692 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-1,860.00 | WITHDRAWAL ACH KAPITUS TYPE: ACHPMT ID: 1814344006 CO: KAPITUS | 205692 | 1 | direct_match |
| 3 | 2025-02-28 | $-1,860.00 | Withdrawal ACH KAPITUS TYPE : ACHPMT ID : 1814344006 CO : KAPITUS | 205692 | 1 | direct_match |
| Total | $-3,720.00 | 3 transactions | ||||