Funder Information
Funder Name
KAPITUS
Date Funded
2024-07-19
Amount Funded
$75,952.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:29:38
Modified At
2026-01-30 13:29:38
Occurrence Count
1 times
Analytics Sources
136274
Account Information
Account Name
Colorful Garden Center Inc
Account ID
0010z00001UpE3sAAF
Industry
Floral
Location
Agoura Hills, CA
Payment Details
Term (Days)
406
Payment Frequency
Weekly
Daily Payment
$261.40
Actual Payment
$261.40 (Weekly)
First Payment
2024-07-26
Last Payment
2024-09-27
Transaction Count
10
Transaction Amount
$-13,070.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
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 2024-07-19 $75,952.50 ACH CREDIT KAPITUS FUNDING 240719 B516731 136274 1 funding_deposit
2 2024-07-26 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240726 B516731 136274 1 direct_match
3 2024-08-02 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240802 B516731 136274 1 direct_match
4 2024-08-09 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240809 B516731 136274 1 direct_match
5 2024-08-16 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240816 B516731 136274 1 direct_match
6 2024-08-23 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240823 B516731 136274 1 direct_match
7 2024-08-30 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240830 B516731 136274 1 direct_match
8 2024-09-06 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240906 B516731 136274 1 direct_match
9 2024-09-13 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240913 B516731 136274 1 direct_match
10 2024-09-20 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240920 B516731 136274 1 direct_match
11 2024-09-27 $-1,307.00 ACH DEBIT KAPITUS ACHPMT 240927 B516731 136274 1 direct_match
Total $-13,070.00 11 transactions