Funding Details
ID: 70515
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-11-06
- Amount Funded
- $31,092.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-11-06 - Created At
- 2026-01-30 14:46:44
- Modified At
- 2026-01-30 14:46:44
- Occurrence Count
- 1 times
- Analytics Sources
- 204648
Account Information
- Account Name
- Weaver Design, LLC
- Account ID
0014z00001qUVa5AAG- Industry
- Interior Design/Decorating
- Location
- Scottsdale, AZ
Payment Details
- Term (Days)
- 269
- Payment Frequency
- Weekly
- Daily Payment
- $161.40
- Actual Payment
- $161.40 (Weekly)
- First Payment
- 2024-11-06
- Last Payment
- 2025-02-26
- Transaction Count
- 13
- Transaction Amount
- $-10,491.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-02-28
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 | 2024-11-06 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 241106 B950171 Weaver Design | 204648 | 1 | direct_match |
| 2 | 2024-11-06 | $31,092.48 | Kapitus Funding 241106 B950171 Weaver Design | 204648 | 1 | funding_deposit |
| 3 | 2024-11-13 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 241113 B950171 Weaver Design | 204648 | 1 | direct_match |
| 4 | 2024-11-20 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 241120 B950171 Weaver Design | 204648 | 1 | direct_match |
| 5 | 2024-11-27 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 241127 B950171 Weaver Design | 204648 | 1 | direct_match |
| 6 | 2025-01-02 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250102 B950171 Weaver Design | 204648 | 1 | direct_match |
| 7 | 2025-01-15 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250115 B950171 Weaver Design | 204648 | 1 | direct_match |
| 8 | 2025-01-22 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250122 B950171 Weaver Design | 204648 | 1 | direct_match |
| 9 | 2025-01-29 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250129 B950171 Weaver Design | 204648 | 1 | direct_match |
| 10 | 2025-01-30 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250130 B950171 Weaver Design | 204648 | 1 | direct_match |
| 11 | 2025-02-05 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250205 B950171 Weaver Design | 204648 | 1 | direct_match |
| 12 | 2025-02-12 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250212 B950171 Weaver Design | 204648 | 1 | direct_match |
| 13 | 2025-02-19 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250219 B950171 Weaver Design | 204648 | 1 | direct_match |
| 14 | 2025-02-26 | $-807.00 | < Business to Business ACH Debit - Kapitus Achpmt 250226 B950171 Weaver Design | 204648 | 1 | direct_match |
| Total | $-10,491.00 | 14 transactions | ||||