Funding Details
ID: 58389
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-09-18
- Amount Funded
- $86,833.33
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:06:36
- Modified At
- 2026-01-30 14:06:36
- Occurrence Count
- 1 times
- Analytics Sources
- 459640
Account Information
- Account Name
- Main Line Garage Door LLC
- Account ID
0014z00001iHIkVAAW- Industry
- Outdoor Services
- Location
- Phoenixville, PA
Payment Details
- Term (Days)
- 259
- Payment Frequency
- Biweekly
- Daily Payment
- $467.90
- Actual Payment
- $467.90 (Biweekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-11-20
- Transaction Count
- 5
- Transaction Amount
- $-23,395.00
- First Bank Statement
- 2025-07-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $86,833.33 | CCD DEPOSIT, KAPITUS SERVICIN EDI PYMNTS h7TQEnCfhkD74Fj | 459640 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-4,679.00 | CCD DEBIT, KAPITUS | 459640 | 1 | direct_match |
| 3 | 2025-10-09 | $-4,679.00 | CCD DEBIT, KAPITUS | 459640 | 1 | direct_match |
| 4 | 2025-10-23 | $-4,679.00 | CCD DEBIT, KAPITUS | 459640 | 1 | direct_match |
| 5 | 2025-11-06 | $-4,679.00 | CCD DEBIT, KAPITUS | 459640 | 1 | direct_match |
| 6 | 2025-11-20 | $-4,679.00 | CCD DEBIT, KAPITUS | 459640 | 1 | direct_match |
| Total | $-23,395.00 | 6 transactions | ||||