Funding Details
ID: 205737
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-05-16
- Amount Funded
- $243,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:49:15
- Modified At
- 2026-01-30 21:49:15
- Occurrence Count
- 1 times
- Analytics Sources
- 298063
Account Information
- Account Name
- Flashover Maintenance, LLC
- Account ID
001Nt00000U5Wm1IAF- Industry
- Landscaping
- Location
- Crestline, OH
Payment Details
- Term (Days)
- 265
- Payment Frequency
- Weekly
- Daily Payment
- $1,283.80
- Actual Payment
- $1,283.80 (Weekly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-06-13
- Transaction Count
- 2
- Transaction Amount
- $-12,838.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-25
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 | 2025-05-16 | $243,750.00 | Orig CO Name:Kapitus Servicin Orig ID:2814344006 Desc Date: CO Entry Descr:EDI Pymntssec:CCD Trace#:091000019491361 Eed:250516 Ind ID:Ppxyapj9Xsuccw2 Ind Name:Flashover Maintenance EDI Trn: 1369491361Tc | 298063 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-6,419.00 | 1571637213TC ORIG CO NAME:KAPITUS ORIG ID:1814344006 DESC DATE:250605 CO ENTRY DESCR: ACHPMTSEC:CCD TRACE#:091000011637 209 EED:250606 IND ID:B7345961 IND NAME: FLASHOVER ACH DEBIT −$6,419.00 | 298063 | 1 | direct_match |
| 3 | 2025-06-13 | $-6,419.00 | ORIG CO NAME:KAPITUS ORIG ACH DEBIT −$6,419.00 | 298063 | 1 | direct_match |
| Total | $-12,838.00 | 3 transactions | ||||