Funding Details

ID: 218743

Funder Information
Funder Name
KAPITUS
Date Funded
2025-07-30
Amount Funded
$38,700.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:28:16
Modified At
2026-01-30 22:28:16
Occurrence Count
1 times
Analytics Sources
388080
Account Information
Account Name
Flipsrva LLC
Account ID
001Nt00000WBEeoIAH
Industry
Landscaping
Location
Manquin, VA
Payment Details
Term (Days)
230
Payment Frequency
Weekly
Daily Payment
$234.80
Actual Payment
$234.80 (Weekly)
First Payment
2025-08-06
Last Payment
2025-08-27
Transaction Count
4
Transaction Amount
$-4,696.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-30 $38,700.00 Kapitus Servicin EDI Pymnts Gh2Pqbu8Purqbzp Flipsrva LLC 388080 1 funding_deposit
2 2025-08-06 $-1,174.00 < Business to Business ACH Debit - Kapitus Achpmt 250806 B1718481 US Lawns of Richmond 388080 1 direct_match
3 2025-08-13 $-1,174.00 < Business to Business ACH Debit - Kapitus Achpmt 250813 B1718481 US Lawns of Richmond 388080 1 direct_match
4 2025-08-20 $-1,174.00 < Business to Business ACH Debit - Kapitus Achpmt 250820 B1718481 US Lawns of Richmond 388080 1 direct_match
5 2025-08-27 $-1,174.00 < Business to Business ACH Debit - Kapitus Achpmt 250827 B1718481 US Lawns of Richmond 388080 1 direct_match
Total $-4,696.00 5 transactions