Funding Details
ID: 18509
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-05-27
- Amount Funded
- $54,112.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:33:10
- Modified At
- 2026-01-30 22:45:28
- Occurrence Count
- 2 times
- Analytics Sources
- 368602
Account Information
- Account Name
- Ben's Builders Inc
- Account ID
001Nt00000XTScGIAX- Industry
- Construction
- Location
- San Leandro, CA
Payment Details
- Term (Days)
- 272
- Payment Frequency
- Weekly
- Daily Payment
- $277.80
- Actual Payment
- $277.80 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-07-29
- Transaction Count
- 8
- Transaction Amount
- $-11,112.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.2053
- Payoff Status
- active
- Expected Payoff
- 2026-06-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-27 | $54,112.50 | Kapitus Servicin EDI Pymnts Zcyaraauqmayqaw Ben S Builders Inc | 368602 | 2 | funding_deposit |
| 2 | 2025-06-03 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250603 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 3 | 2025-06-10 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250610 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 4 | 2025-06-17 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250617 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 5 | 2025-07-01 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250701 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 6 | 2025-07-08 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250708 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 7 | 2025-07-15 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250715 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 8 | 2025-07-22 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250722 B7389131 Bens Builders | 368602 | 2 | direct_match |
| 9 | 2025-07-29 | $-1,389.00 | < Business to Business ACH Debit - Kapitus Achpmt 250729 B7389131 Bens Builders | 368602 | 2 | direct_match |
| Total | $-11,112.00 | 9 transactions | ||||