Funding Details
ID: 252889
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-09-09
- Amount Funded
- $42,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:08:31
- Modified At
- 2026-01-31 00:08:31
- Occurrence Count
- 1 times
- Analytics Sources
- 463621
Account Information
- Account Name
- Gilberts Auto Remedy
- Account ID
001Nt00000eOlRpIAK- Industry
- Automotive Repair
- Location
- Oroville, CA
Payment Details
- Term (Days)
- 277
- Payment Frequency
- Weekly
- Daily Payment
- $216.40
- Actual Payment
- $216.40 (Weekly)
- First Payment
- 2025-09-16
- Last Payment
- 2025-11-26
- Transaction Count
- 15
- Transaction Amount
- $-16,260.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $42,900.00 | Kapitus Servicin EDI Pymnts Fgmyjtgx8Lwsyqh Gilberts Auto Remedy | 463621 | 1 | funding_deposit |
| 2 | 2025-09-16 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 250916 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 3 | 2025-09-23 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 250923 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 250930 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 5 | 2025-10-07 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251007 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 6 | 2025-10-14 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251014 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 7 | 2025-10-28 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251028 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 8 | 2025-10-30 | $-1,097.00 | < Business to Business ACH Debit - Kapitus Achpmt 251030 B7829881 Gilberts Auto Remedy | 479533 | 1 | direct_match |
| 9 | 2025-11-05 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251104 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 10 | 2025-11-12 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251112 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 11 | 2025-11-18 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251118 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 12 | 2025-11-26 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251125 B7829881 Gilberts Auto Remedy | 463621 | 1 | direct_match |
| 13 | 2025-12-03 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251202 B7829881 Gilberts Auto Remedy | 479533 | 1 | direct_match |
| 14 | 2025-12-10 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251209 B7829881 Gilberts Auto Remedy | 479533 | 1 | direct_match |
| 15 | 2025-12-16 | $-1,082.00 | < Business to Business ACH Debit - Kapitus Achpmt 251216 B7829881 Gilberts Auto Remedy | 479533 | 1 | direct_match |
| 16 | 2025-12-29 | $-1,097.00 | < Business to Business ACH Debit - Kapitus Achpmt 251229 B7829881 Gilberts Auto Remedy | 479533 | 1 | direct_match |
| Total | $-16,260.00 | 16 transactions | ||||