Funding Details
ID: 98765
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-12-09
- Amount Funded
- $101,908.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-09-06 to 2024-09-06 found before funding date 2024-12-09 - Created At
- 2026-01-30 16:22:23
- Modified At
- 2026-01-30 16:22:23
- Occurrence Count
- 1 times
- Analytics Sources
- 177429
Account Information
- Account Name
- Braga Exports Inc
- Account ID
001Nt000009toYYIAY- Industry
- Import/Export
- Location
- Miami, FL
Payment Details
- Term (Days)
- 397
- Payment Frequency
- Biweekly
- Daily Payment
- $358.60
- Actual Payment
- $358.60 (Biweekly)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-27
- Transaction Count
- 8
- Transaction Amount
- $-28,784.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-24
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $101,908.00 | FUNDING KAPITUS BRAGA EXPORTS CUSTOMER ID B4203921 | 177429 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-3,598.00 | ACH CORP DEBIT ACHPMT KAPITUS BRAGA EXPORTS CUSTOMER ID B4203921 | 177429 | 1 | direct_match |
| 3 | 2024-12-20 | $-3,598.00 | ACH CORP DEBIT ACHPMT KAPITUS BRAGA EXPORTS CUSTOMER ID B4203921 | 177429 | 1 | direct_match |
| 4 | 2024-12-27 | $-3,598.00 | ACH CORP DEBIT ACHPMT KAPITUS BRAGA EXPORTS CUSTOMER ID B4203921 | 177429 | 1 | direct_match |
| 5 | 2025-01-03 | $-3,598.00 | ACH CORP DEBIT ACHPMT KAPITUS BRAGA EXPORTS CUSTOMER ID B4203921 | 192222 | 1 | direct_match |
| 6 | 2025-01-10 | $-3,598.00 | ACHPMT KAPITUS BRAGA EXPORTS ACH CORP DEBIT | 176413 | 1 | direct_match |
| 7 | 2025-01-17 | $-3,598.00 | ACHPMT KAPITUS BRAGA EXPORTS ACH CORP DEBIT | 176413 | 1 | direct_match |
| 8 | 2025-01-24 | $-3,598.00 | ACHPMT KAPITUS BRAGA EXPORTS ACH CORP DEBIT | 177391 | 1 | direct_match |
| 9 | 2025-01-31 | $-3,598.00 | ACH CORP DEBIT ACHPMT KAPITUS BRAGA EXPORTS CUSTOMER ID B4203921 | 192222 | 1 | direct_match |
| Total | $-28,784.00 | 9 transactions | ||||