Funding Details
ID: 210773
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-05-21
- Amount Funded
- $24,767.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 24 transactions from 2025-03-03 to 2025-05-20 found before funding date 2025-05-21 - Created At
- 2026-01-30 22:04:29
- Modified At
- 2026-01-30 22:04:29
- Occurrence Count
- 1 times
- Analytics Sources
- 314765
Account Information
- Account Name
- Duane Bird Drywall
- Account ID
001Nt00000Un72GIAR- Industry
- Construction
- Location
- Oroville, CA
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Weekly
- Daily Payment
- $240.60
- Actual Payment
- $240.60 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-06-30
- Transaction Count
- 6
- Transaction Amount
- $-8,346.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $24,767.10 | ACH DEPOSIT CCD Kapitus Servicin EDI PYMNTS | 314765 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-1,391.00 | ACH DEBIT CCD KAPITUS ACHPMT | 314765 | 1 | direct_match |
| 3 | 2025-06-02 | $-1,391.00 | ACH DEBIT CCD KAPITUS ACHPMT | 314765 | 1 | direct_match |
| 4 | 2025-06-09 | $-1,391.00 | ACH DEBIT CCD KAPITUS ACHPMT | 314765 | 1 | direct_match |
| 5 | 2025-06-16 | $-1,391.00 | ACH DEBIT CCD KAPITUS ACHPMT | 314765 | 1 | direct_match |
| 6 | 2025-06-23 | $-1,391.00 | ACH DEBIT CCD KAPITUS ACHPMT | 314765 | 1 | direct_match |
| 7 | 2025-06-30 | $-1,391.00 | ACH DEBIT CCD KAPITUS ACHPMT | 314765 | 1 | direct_match |
| Total | $-8,346.00 | 7 transactions | ||||