Funding Details
ID: 4754
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-02-28
- Amount Funded
- $16,404.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4753
Renewal detected: New funding on 2025-02-28 occurred 1 days after previous funding's last payment on 2025-02-27 - Created At
- 2026-01-28 21:28:55
- Modified At
- 2026-01-30 15:10:56
- Occurrence Count
- 3 times
- Analytics Sources
- 221316
Account Information
- Account Name
- CPL Concrete Designs
- Account ID
0016000001BYQo4AAH- Industry
- Construction
- Location
- ANTIOCH, N/A
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $592.60
- Actual Payment
- $592.60 (Weekly)
- First Payment
- 2025-03-06
- Last Payment
- 2025-03-27
- Transaction Count
- 4
- Transaction Amount
- $-11,852.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.7225
- Payoff Status
- active
- Expected Payoff
- 2025-04-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $16,404.50 | WIRE TRANSFER KAPITUS SERVICING INC . | 221316 | 3 | funding_deposit |
| 2 | 2025-03-06 | $-2,963.00 | 1065 KAPITUS ACHPMT CPL CONCRETE DESIGN | 221316 | 3 | direct_match |
| 3 | 2025-03-13 | $-2,963.00 | 1072 KAPITUS ACHPMT CPL CONCRETE DESIGN | 221316 | 3 | direct_match |
| 4 | 2025-03-20 | $-2,963.00 | 1079 KAPITUS ACHPMT CPL CONCRETE DESIGN | 221316 | 3 | direct_match |
| 5 | 2025-03-27 | $-2,963.00 | 1086 KAPITUS ACHPMT | 221316 | 3 | direct_match |
| Total | $-11,852.00 | 5 transactions | ||||