Funding Details

ID: 207000

Funder Information
Funder Name
KAPITUS
Date Funded
2025-08-07
Amount Funded
$41,134.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-08-07
Created At
2026-01-30 21:52:57
Modified At
2026-01-30 21:52:57
Occurrence Count
1 times
Analytics Sources
397482
Account Information
Account Name
PrimosE-Crew LLC
Account ID
001Nt00000UGspaIAD
Industry
Restaurant
Location
Allen Park, MI
Payment Details
Term (Days)
184
Payment Frequency
Weekly
Daily Payment
$311.80
Actual Payment
$311.80 (Weekly)
First Payment
2025-08-12
Last Payment
2025-08-29
Transaction Count
3
Transaction Amount
$-6,240.00
First Bank Statement
2025-06-01
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 2025-08-07 $41,134.00 Kapitus Servicin EDI PYMNTS 250807 MwnTSZPCEfubKY8 397482 1 funding_deposit
2 2025-08-12 $-2,080.00 KAPITUS ACHPMT 250811 B574631 397482 1 direct_match
3 2025-08-22 $-2,080.00 KAPITUS ACHPMT 250821 B574631 397482 1 direct_match
4 2025-08-29 $-2,080.00 KAPITUS ACHPMT 250828 B574631 397482 1 direct_match
Total $-6,240.00 4 transactions