Funding Details

ID: 172050

Funder Information
Funder Name
KAPITUS
Date Funded
2025-08-05
Amount Funded
$3,438.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #172048
Renewal detected: New funding on 2025-08-05 occurred 7 days after previous funding's last payment on 2025-07-29
Created At
2026-01-30 20:03:35
Modified At
2026-01-30 20:03:35
Occurrence Count
1 times
Analytics Sources
398151
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
2025-08-05
Last Payment
2025-08-26
Transaction Count
4
Transaction Amount
$-13,752.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-05 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 398151 2 funding_deposit
2 2025-08-12 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 398151 1 direct_match
3 2025-08-19 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 398151 1 direct_match
4 2025-08-26 $-3,438.00 KAPITUS / ACHPMT B6836311 ROSSO FURNITUR 398151 1 direct_match
Total $-13,752.00 4 transactions