Funder Information
Funder Name
KAPITUS
Date Funded
2025-05-12
Amount Funded
$22,815.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:20:15
Modified At
2026-01-30 15:20:15
Occurrence Count
1 times
Analytics Sources
295084
Account Information
Account Name
Fire In The Sky Enterprises
Account ID
0016000001MJe5JAAT
Industry
Carpet Cleaning
Location
Mather, CA
Payment Details
Term (Days)
262
Payment Frequency
Weekly
Daily Payment
$121.60
Actual Payment
$121.60 (Weekly)
First Payment
2025-05-19
Last Payment
2025-05-27
Transaction Count
2
Transaction Amount
$-1,216.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-12 $22,815.00 Kapitus Servicin DES:EDI PYMNTS ID:qaiM7vHuUiGbqzP INDN:Fire In The Sky CO ID:2814344006 CCD 295084 1 funding_deposit
2 2025-05-19 $-608.00 KAPITUS DES: ACHPMT ID:B416483 INDN:FIRE IN THE SKY ENTERP CO ID:1814344006 CCD 295084 1 direct_match
3 2025-05-27 $-608.00 KAPITUS DES: ACHPMT ID:B416483 INDN:FIRE IN THE SKY ENTERP CO ID:1814344006 CCD 295084 1 direct_match
Total $-1,216.00 3 transactions