Funder Information
Funder Name
KAPITUS
Date Funded
2025-03-19
Amount Funded
$35,510.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-01-03 to 2025-03-13 found before funding date 2025-03-19
Created At
2026-01-30 14:47:25
Modified At
2026-01-30 14:47:25
Occurrence Count
1 times
Analytics Sources
238609
Account Information
Account Name
Jimmys Retreading Inc
Account ID
0014z00001rzYDwAAM
Industry
Automotive Parts
Location
Collinsville, VA
Payment Details
Term (Days)
149
Payment Frequency
Weekly
Daily Payment
$332.20
Actual Payment
$332.20 (Weekly)
First Payment
2025-03-26
Last Payment
2025-04-30
Transaction Count
6
Transaction Amount
$-10,326.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-19 $35,510.00 EDI PYMNTS Kapitus Servicin JIMMY'S RETREADING SER CUSTOMER ID sTeM4XcXkrLebDn 238609 1 funding_deposit
2 2025-03-26 $-1,721.00 ACH CORP DEBIT ACHPMT KAPITUS JIMMYS RETREADING SERV CUSTOMER ID B2119741 238609 1 direct_match
3 2025-04-02 $-1,721.00 ACH CORP DEBIT ACHPMT KAPITUS JIMMYS RETREADING SERV CUSTOMER ID B2119741 238609 1 direct_match
4 2025-04-09 $-1,721.00 ACH CORP DEBIT ACHPMT KAPITUS JIMMYS RETREADING SERV CUSTOMER ID B2119741 238609 1 direct_match
5 2025-04-16 $-1,721.00 ACH CORP DEBIT ACHPMT KAPITUS JIMMYS RETREADING SERV CUSTOMER ID B2119741 238609 1 direct_match
6 2025-04-23 $-1,721.00 ACH CORP DEBIT ACHPMT KAPITUS JIMMYS RETREADING SERV CUSTOMER ID B2119741 238609 1 direct_match
7 2025-04-30 $-1,721.00 ACH CORP DEBIT ACHPMT KAPITUS JIMMYS RETREADING SERV CUSTOMER ID B2119741 238609 1 direct_match
Total $-10,326.00 7 transactions