Funder Information
Funder Name
KAPITUS
Date Funded
2025-03-06
Amount Funded
$95,550.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-12-04 to 2024-12-26 found before funding date 2025-03-06
Created At
2026-01-30 14:18:15
Modified At
2026-01-30 14:18:15
Occurrence Count
1 times
Analytics Sources
229601
Account Information
Account Name
Green Facility Cleaning LLC
Account ID
0014z00001lTN7FAAW
Industry
Janitorial
Location
Nuevo, CA
Payment Details
Term (Days)
388
Payment Frequency
Weekly
Daily Payment
$344.00
Actual Payment
$344.00 (Weekly)
First Payment
2025-03-12
Last Payment
2025-03-26
Transaction Count
3
Transaction Amount
$-9,960.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-06 $95,550.00 Kapitus Servicin DES:EDI PYMNTS ID:6iazxdypYSQ22jP INDN:GREEN FACILITY CLEANIN CO ID:2814344006 CCD 229601 1 funding_deposit
2 2025-03-12 $-3,320.00 KAPITUS DES: ACHPMT ID:B2372091 INDN:GREEN FACILITY CLEANIN CO ID:1814344006 CCD 229601 1 direct_match
3 2025-03-19 $-3,320.00 KAPITUS DES: ACHPMT ID:B2372091 INDN:GREEN FACILITY CLEANIN CO ID:1814344006 CCD 229601 1 direct_match
4 2025-03-26 $-3,320.00 KAPITUS DES: ACHPMT ID:B2372091 INDN:GREEN FACILITY CLEANIN CO ID:1814344006 CCD 229601 1 direct_match
Total $-9,960.00 4 transactions