Funding Details

ID: 172048

Funder Information
Funder Name
KAPITUS
Date Funded
2025-06-24
Amount Funded
$3,438.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-06-24
Created At
2026-01-30 20:03:34
Modified At
2026-01-30 20:03:34
Occurrence Count
1 times
Analytics Sources
366587
Account Information
Account Name
ROSSO FURNITURE
Account ID
001Nt00000PabvWIAR
Industry
Furniture Stores
Location
GILROY, CA
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$687.60
Actual Payment
$687.60 (Weekly)
First Payment
2025-06-24
Last Payment
2025-07-29
Transaction Count
6
Transaction Amount
$-20,628.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-24 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 366587 2 funding_deposit
2 2025-07-01 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 366587 1 direct_match
3 2025-07-08 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 366587 1 direct_match
4 2025-07-15 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 366587 1 direct_match
5 2025-07-22 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 366587 1 direct_match
6 2025-07-29 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 366587 1 direct_match
Total $-20,628.00 6 transactions