Funder Information
Funder Name
KAPITUS
Date Funded
2024-08-19
Amount Funded
$5,291.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-08-19
Created At
2026-01-28 22:29:41
Modified At
2026-01-30 17:58:56
Occurrence Count
3 times
Analytics Sources
183661
Account Information
Account Name
Susan Hair Braiding
Account ID
001Nt00000JaPGKIA3
Industry
Hair/Nail/Skin Care
Location
Minneapolis, MN
Payment Details
Term (Days)
87
Payment Frequency
Weekly
Daily Payment
$61.80
Actual Payment
$61.80 (Weekly)
First Payment
2024-08-19
Last Payment
2025-02-03
Transaction Count
20
Transaction Amount
$-6,292.00
First Bank Statement
2024-07-01
Last Bank Statement
2025-02-05
Analysis
Factor Rate
1.1892
Payoff Status
paid_off_funding
Expected Payoff
2024-12-18
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-19 $-421.00 < Business to Business ACH Debit - Kapitus Achpmt 240819 B5113501 Susan Hair Braiding 183661 3 direct_match
2 2024-08-19 $5,291.00 Kapitus Funding 240819 B5113501 Susan Hair Braiding 183661 3 funding_deposit
3 2024-08-26 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 240826 B5113501 Susan Hair Braiding 183661 3 direct_match
4 2024-10-07 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241007 B5113501 Susan Hair Braiding 183661 3 direct_match
5 2024-10-15 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241015 B5113501 Susan Hair Braiding 183661 3 direct_match
6 2024-10-21 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241021 B5113501 Susan Hair Braiding 183661 3 direct_match
7 2024-10-28 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241028 B5113501 Susan Hair Braiding 183661 3 direct_match
8 2024-11-04 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241104 B5113501 Susan Hair Braiding 183661 3 direct_match
9 2024-11-12 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241112 B5113501 Susan Hair Braiding 183661 3 direct_match
10 2024-11-18 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241118 B5113501 Susan Hair Braiding 183661 3 direct_match
11 2024-11-25 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241125 B5113501 Susan Hair Braiding 183661 3 direct_match
12 2024-12-02 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241202 B5113501 Susan Hair Braiding 183661 3 direct_match
13 2024-12-09 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241209 B5113501 Susan Hair Braiding 183661 3 direct_match
14 2024-12-16 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241216 B5113501 Susan Hair Braiding 183661 3 direct_match
15 2024-12-23 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241223 B5113501 Susan Hair Braiding 183661 3 direct_match
16 2024-12-30 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 241230 B5113501 Susan Hair Braiding 183661 3 direct_match
17 2025-01-06 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 250106 B5113501 Susan Hair Braiding 183661 3 direct_match
18 2025-01-13 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 250113 B5113501 Susan Hair Braiding 183661 3 direct_match
19 2025-01-21 $-309.00 8041 BROOKLYN BLVD BROOKLYN PARK MN 0003221 ATM ID 9926U CARD 5428 BUSINESS TO BUSINESS ACH KAPITUS ACHPMT 250121 B5113501 SUSAN HAIR BRAIDING 183661 3 direct_match
20 2025-01-27 $-309.00 < Business to Business ACH Debit - Kapitus Achpmt 250127 B5113501 Susan Hair Braiding 183661 3 direct_match
21 2025-02-03 $-309.00 BUSINESS TO BUSINESS ACH KAPITUS ACHPMT 250203 B5113501 SUSAN HAIR BRAIDING 183661 3 direct_match
Total $-6,292.00 21 transactions