Funding Details
ID: 120953
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-07-16
- Amount Funded
- $19,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:31:02
- Modified At
- 2026-01-30 17:31:02
- Occurrence Count
- 1 times
- Analytics Sources
- 106140
Account Information
- Account Name
- Ss Autoglass Inc
- Account ID
001Nt00000HN2FRIA1- Industry
- Automotive Repair
- Location
- Yulee, FL
Payment Details
- Term (Days)
- 258
- Payment Frequency
- Weekly
- Daily Payment
- $105.60
- Actual Payment
- $105.60 (Weekly)
- First Payment
- 2024-07-23
- Last Payment
- 2024-08-27
- Transaction Count
- 8
- Transaction Amount
- $-4,224.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-08-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-16 | $19,500.00 | DEPOSIT - ACH PAID FROM KAPITUS FUNDING 071624 | 106140 | 1 | funding_deposit |
| 2 | 2024-07-23 | $-528.00 | PAID TO - KAPITUS ACHPMT CHK 9100001 | 106140 | 1 | direct_match |
| 3 | 2024-07-30 | $-528.00 | STEVEN B SCAHILL 17-30 PAID TO KAPITUS ACHPMT CHK 9100001 528.00- | 106140 | 1 | direct_match |
| 4 | 2024-08-06 | $-528.00 | Paid To - Kapitus Achpmt Chk 9100001 | 106140 | 1 | direct_match |
| 5 | 2024-08-20 | $-528.00 | Paid To - Kapitus Achpmt Chk 9100001 | 106140 | 1 | direct_match |
| 6 | 2024-08-23 | $-528.00 | Paid To - Kapitus Achpmt Chk 9100001 | 106140 | 1 | direct_match |
| 7 | 2024-08-27 | $-528.00 | Paid To - Kapitus Achpmt Chk 9100001 | 106140 | 1 | direct_match |
| 8 | 2024-09-04 | $-528.00 | Paid To - Kapitus Achpmt Chk 9100001 | 142346 | 1 | direct_match |
| 9 | 2024-09-10 | $-528.00 | Paid To - Kapitus Achpmt Chk 9100001 | 142346 | 1 | direct_match |
| Total | $-4,224.00 | 9 transactions | ||||