Funding Details

ID: 120238

Funder Information
Funder Name
KAPITUS
Date Funded
2025-06-12
Amount Funded
$126,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:28:56
Modified At
2026-01-30 17:28:56
Occurrence Count
1 times
Analytics Sources
339816
Account Information
Account Name
Sien Services Inc
Account ID
001Nt00000H9P8fIAF
Industry
Health Spa
Location
Houston, TX
Payment Details
Term (Days)
375
Payment Frequency
Weekly
Daily Payment
$472.20
Actual Payment
$472.20 (Weekly)
First Payment
2025-06-18
Last Payment
2025-07-30
Transaction Count
7
Transaction Amount
$-16,527.00
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-12 $126,750.00 EDI PYMNTS Kapitus Servicin SIEN SERVICES INC CUSTOMER ID y3WCWbqT64Wra5Y 339816 1 funding_deposit
2 2025-06-18 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
3 2025-06-25 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
4 2025-07-02 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
5 2025-07-09 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
6 2025-07-16 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
7 2025-07-23 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
8 2025-07-30 $-2,361.00 ACH CORP DEBIT ACHPMT KAPITUS SALON GERMAINS SPA CUSTOMER ID B6044461 339816 1 direct_match
Total $-16,527.00 8 transactions