Funding Details
ID: 65621
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-10-10
- Amount Funded
- $34,635.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-10 - Created At
- 2026-01-30 14:28:43
- Modified At
- 2026-01-30 14:28:43
- Occurrence Count
- 1 times
- Analytics Sources
- 472726
Account Information
- Account Name
- Jr and Sons Painting & More LLC
- Account ID
0014z00001p25nIAAQ- Industry
- Construction - General Contractor
- Location
- Clermont, FL
Payment Details
- Term (Days)
- 221
- Payment Frequency
- Weekly
- Daily Payment
- $219.20
- Actual Payment
- $219.20 (Weekly)
- First Payment
- 2025-10-16
- Last Payment
- 2025-11-28
- Transaction Count
- 7
- Transaction Amount
- $-9,632.00
- First Bank Statement
- 2025-08-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $34,635.90 | Kapitus Servicin EDI Pymnts Kapxkk4Benzaprc Jr and Sons Painting | 472726 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251016 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| 3 | 2025-10-23 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251023 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| 4 | 2025-10-30 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251030 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| 5 | 2025-11-06 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251106 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| 6 | 2025-11-13 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251113 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| 7 | 2025-11-20 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251120 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| 8 | 2025-11-28 | $-1,376.00 | < Business to Business ACH Debit - Kapitus Achpmt 251128 B4054441 Jr and Sons Painting | 472726 | 1 | direct_match |
| Total | $-9,632.00 | 8 transactions | ||||