Funding Details

ID: 240674

Funder Information
Funder Name
CAPYTAL COM
Date Funded
2025-09-11
Amount Funded
$27,474.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:33:52
Modified At
2026-01-30 23:33:52
Occurrence Count
1 times
Analytics Sources
424456
Account Information
Account Name
VAN REMMEN HOME SERVICES LLC
Account ID
001Nt00000aqXcgIAE
Industry
Construction
Location
None, TX
Payment Details
Term (Days)
111
Payment Frequency
Weekly
Daily Payment
$344.00
Actual Payment
$344.00 (Weekly)
First Payment
2025-09-19
Last Payment
2025-09-26
Transaction Count
2
Transaction Amount
$-3,440.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-11 $27,474.00 RTP Received Capytal com PA9BE53471IE0Y9R 424456 1 funding_deposit
2 2025-09-19 $-1,720.00 Corporate ACH Debits Capytal Com ?nc2237364? 00025261908947380 424456 1 direct_match
3 2025-09-26 $-1,720.00 Corporate ACH Debits Capytal Com ?nc2237364? 00025268911331072 424456 1 direct_match
Total $-3,440.00 3 transactions