Funding Details
ID: 230765
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-08-22
- Amount Funded
- $195,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:04:25
- Modified At
- 2026-01-30 23:04:25
- Occurrence Count
- 1 times
- Analytics Sources
- 435807
Account Information
- Account Name
- FireBot Inc
- Account ID
001Nt00000YZsQ9IAL- Industry
- Manufacturing
- Location
- Springfield, VA
Payment Details
- Term (Days)
- 154
- Payment Frequency
- Weekly
- Daily Payment
- $1,766.00
- Actual Payment
- $1,766.00 (Weekly)
- First Payment
- 2025-08-29
- Last Payment
- 2025-10-31
- Transaction Count
- 10
- Transaction Amount
- $-88,300.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-22 | $195,000.00 | EDI PYMNTS Kapitus Servicin FireBot CUSTOMER ID odPToJ5BsjXDEQ8 | 435807 | 1 | funding_deposit |
| 2 | 2025-08-29 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 3 | 2025-09-05 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 4 | 2025-09-12 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 5 | 2025-09-19 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 6 | 2025-09-26 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 7 | 2025-10-03 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 8 | 2025-10-10 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 9 | 2025-10-17 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 10 | 2025-10-24 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| 11 | 2025-10-31 | $-8,830.00 | ACH CORP DEBIT ACHPMT KAPITUS FIREBOT FIRE SUPPRESSI CUSTOMER ID B5390201 | 435807 | 1 | direct_match |
| Total | $-88,300.00 | 11 transactions | ||||