Funding Details
ID: 127372
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-07-05
- Amount Funded
- $94,087.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:50:23
- Modified At
- 2026-01-30 17:50:23
- Occurrence Count
- 1 times
- Analytics Sources
- 121622
Account Information
- Account Name
- We Shuckin Pines LLC
- Account ID
001Nt00000Ip8HKIAZ- Industry
- Restaurant
- Location
- Pembroke Pines, FL
Payment Details
- Term (Days)
- 253
- Payment Frequency
- Weekly
- Daily Payment
- $520.20
- Actual Payment
- $520.20 (Weekly)
- First Payment
- 2024-07-12
- Last Payment
- 2024-09-27
- Transaction Count
- 12
- Transaction Amount
- $-31,212.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-09-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-05 | $94,087.50 | Kapitus Funding 240705 B5003171 We Shuckin Southern Ea | 121622 | 1 | funding_deposit |
| 2 | 2024-07-12 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240712 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 3 | 2024-07-19 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240719 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 4 | 2024-07-26 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240726 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 5 | 2024-08-02 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240802 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 6 | 2024-08-09 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240809 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 7 | 2024-08-16 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240816 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 8 | 2024-08-23 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240823 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 9 | 2024-08-30 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240830 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 10 | 2024-09-06 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240906 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 11 | 2024-09-13 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240913 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 12 | 2024-09-20 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240920 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| 13 | 2024-09-27 | $-2,601.00 | < Business to Business ACH Debit - Kapitus Achpmt 240927 B5003171 We Shuckin Southern Ea | 121622 | 1 | direct_match |
| Total | $-31,212.00 | 13 transactions | ||||