Funder Information
Funder Name
KAPITUS
Date Funded
2025-03-24
Amount Funded
$73,632.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:51:14
Modified At
2026-01-30 15:51:14
Occurrence Count
1 times
Analytics Sources
268631
Account Information
Account Name
SE Denver Construction LLC
Account ID
001Nt000004oKngIAE
Industry
Construction
Location
Denver, CO
Payment Details
Term (Days)
281
Payment Frequency
Weekly
Daily Payment
$366.40
Actual Payment
$366.40 (Weekly)
First Payment
2025-03-31
Last Payment
2025-04-28
Transaction Count
5
Transaction Amount
$-9,160.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-24 $73,632.00 03/24 03/24 DP ACH Kapitus Servicin TYPE : EDI PYMNTS CO : Kapitus Servicin 268631 1 funding_deposit
2 2025-03-31 $-1,832.00 03/31 03/31 WD ACH KAPITUS 268631 1 direct_match
3 2025-04-07 $-1,832.00 04/07 04/07 WD ACH KAPITUS TYPE : ACHPMT CO : KAPITUS 268631 1 direct_match
4 2025-04-14 $-1,832.00 04/14 04/14 WD ACH KAPITUS TYPE : ACHPMT CO : KAPITUS 268631 1 direct_match
5 2025-04-21 $-1,832.00 04/21 04/21 WD ACH KAPITUS TYPE : ACHPMT CO : KAPITUS 268631 1 direct_match
6 2025-04-28 $-1,832.00 04/28 WD ACH KAPITUS TYPE: ACHPMT CO: KAPITUS 268631 1 direct_match
Total $-9,160.00 6 transactions