Funding Details
ID: 55580
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-07-29
- Amount Funded
- $11,525.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 24 transactions from 2025-05-02 to 2025-05-02 found before funding date 2025-07-29 - Created At
- 2026-01-30 13:56:59
- Modified At
- 2026-01-30 13:56:59
- Occurrence Count
- 1 times
- Analytics Sources
- 382655
Account Information
- Account Name
- Rogers Electrical Contracting LLC
- Account ID
0014z00001fW4WzAAK- Industry
- Electrician
- Location
- Geraldine, AL
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $261.80
- Actual Payment
- $261.80 (Weekly)
- First Payment
- 2025-08-01
- Last Payment
- 2025-08-29
- Transaction Count
- 5
- Transaction Amount
- $-8,260.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $11,525.75 | 07/29 ACH DEPOSIT - NO PIECE Kapitus ServicinEDI PYMNTS2814344006 | 382655 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-1,652.00 | 08/01 ELECTRONIC FORCE PAY KAPITUS ACHPM | 382655 | 1 | direct_match |
| 3 | 2025-08-08 | $-1,652.00 | 08/08 AUTO DEBIT ( ACH / BILL P KAPITUS ACHPMT1814344006 | 382655 | 1 | direct_match |
| 4 | 2025-08-15 | $-1,652.00 | 08/15 AUTO DEBIT ( ACH / BILL P KAPITUS ACHPMT1814344006 | 382655 | 1 | direct_match |
| 5 | 2025-08-22 | $-1,652.00 | 08/22 AUTO DEBIT ( ACH / BILL P KAPITUS ACHPMT1814344006 | 382655 | 1 | direct_match |
| 6 | 2025-08-29 | $-1,652.00 | 08/29 AUTO DEBIT ( ACH / BILL P KAPITUS ACHPMT1814344006 | 382655 | 1 | direct_match |
| Total | $-8,260.00 | 6 transactions | ||||