Funder Information
Funder Name
KAPITUS
Date Funded
2025-06-02
Amount Funded
$36,813.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-04-03 to 2025-04-03 found before funding date 2025-06-02
Created At
2026-01-30 15:04:54
Modified At
2026-01-30 15:04:54
Occurrence Count
1 times
Analytics Sources
343898
Account Information
Account Name
River Construction LLC
Account ID
0014z00001tptq3AAA
Industry
Construction
Location
Laconia, NH
Payment Details
Term (Days)
414
Payment Frequency
Weekly
Daily Payment
$124.40
Actual Payment
$124.40 (Weekly)
First Payment
2025-06-05
Last Payment
2025-07-31
Transaction Count
9
Transaction Amount
$-17,019.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-02 $36,813.00 EDI PYMNTS Kapitus Servicin CCD 343898 1 funding_deposit
2 2025-06-05 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
3 2025-06-12 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
4 2025-06-20 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
5 2025-06-26 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
6 2025-07-03 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
7 2025-07-10 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
8 2025-07-17 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
9 2025-07-24 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
10 2025-07-31 $-1,891.00 ACHPMT KAPITUS CCD 343898 1 direct_match
Total $-17,019.00 10 transactions