Funding Details

ID: 191682

Funder Information
Funder Name
KAPITUS
Date Funded
2025-01-07
Amount Funded
$39,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:06:42
Modified At
2026-01-30 21:06:42
Occurrence Count
1 times
Analytics Sources
244359
Account Information
Account Name
A Reyes Construction Inc.
Account ID
001Nt00000S1pgJIAR
Industry
General Contractor
Location
Vacaville, CA
Payment Details
Term (Days)
197
Payment Frequency
Daily
Daily Payment
$276.00
Actual Payment
$276.00 (Daily)
First Payment
2025-01-08
Last Payment
2025-01-24
Transaction Count
12
Transaction Amount
$-3,312.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 2025-01-07 $39,000.00 Kapitus Funding 250107 B6703371 A Reyes Construction 244359 1 funding_deposit
2 2025-01-08 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250108 B6703371 A Reyes Construction 244359 1 direct_match
3 2025-01-09 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250109 B6703371 A Reyes Construction 244359 1 direct_match
4 2025-01-10 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250110 B6703371 A Reyes Construction 244359 1 direct_match
5 2025-01-13 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250113 B6703371 A Reyes Construction 244359 1 direct_match
6 2025-01-14 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250114 B6703371 A Reyes Construction 244359 1 direct_match
7 2025-01-15 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250115 B6703371 A Reyes Construction 244359 1 direct_match
8 2025-01-16 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250116 B6703371 A Reyes Construction 244359 1 direct_match
9 2025-01-17 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250117 B6703371 A Reyes Construction 244359 1 direct_match
10 2025-01-21 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250121 B6703371 A Reyes Construction 244359 1 direct_match
11 2025-01-22 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250122 B6703371 A Reyes Construction 244359 1 direct_match
12 2025-01-23 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250123 B6703371 A Reyes Construction 244359 1 direct_match
13 2025-01-24 $-276.00 < Business to Business ACH Debit - Kapitus Achpmt 250124 B6703371 A Reyes Construction 244359 1 direct_match
Total $-3,312.00 13 transactions