Funder Information
Funder Name
KAPITUS
Date Funded
2024-11-01
Amount Funded
$85,447.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:37:46
Modified At
2026-01-30 13:37:46
Occurrence Count
1 times
Analytics Sources
182264
Account Information
Account Name
Mile High Mobile Wash And Detail LLC
Account ID
0010z00001XZq8LAAT
Industry
Professional Services
Location
Sheridan, CO
Payment Details
Term (Days)
220
Payment Frequency
Weekly
Daily Payment
$542.80
Actual Payment
$542.80 (Weekly)
First Payment
2024-11-07
Last Payment
2025-01-30
Transaction Count
13
Transaction Amount
$-35,282.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-01 $85,447.50 Kapitus Funding 241101 B1427751 Mile High Mobile Wash 182264 1 funding_deposit
2 2024-11-07 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241107 B1427751 Mile High Mobile Wash 182264 1 direct_match
3 2024-11-14 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241114 B1427751 Mile High Mobile Wash 182264 1 direct_match
4 2024-11-21 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241121 B1427751 Mile High Mobile Wash 182264 1 direct_match
5 2024-11-29 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241129 B1427751 Mile High Mobile Wash 182264 1 direct_match
6 2024-12-05 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241205 B1427751 Mile High Mobile Wash 182264 1 direct_match
7 2024-12-12 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241212 B1427751 Mile High Mobile Wash 182264 1 direct_match
8 2024-12-19 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241219 B1427751 Mile High Mobile Wash 182264 1 direct_match
9 2024-12-26 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 241226 B1427751 Mile High Mobile Wash 182264 1 direct_match
10 2025-01-02 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 250102 B1427751 Mile High Mobile Wash 182264 1 direct_match
11 2025-01-09 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 250109 B1427751 Mile High Mobile Wash 182264 1 direct_match
12 2025-01-16 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 250116 B1427751 Mile High Mobile Wash 182264 1 direct_match
13 2025-01-23 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 250123 B1427751 Mile High Mobile Wash 182264 1 direct_match
14 2025-01-30 $-2,714.00 < Business to Business ACH Debit - Kapitus Achpmt 250130 B1427751 Mile High Mobile Wash 182264 1 direct_match
Total $-35,282.00 14 transactions