Funding Details

ID: 127780

Funder Information
Funder Name
KAPITUS
Date Funded
2025-05-30
Amount Funded
$12,766.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-04-03 to 2025-05-29 found before funding date 2025-05-30
Created At
2026-01-30 17:51:34
Modified At
2026-01-30 17:51:34
Occurrence Count
1 times
Analytics Sources
326216
Account Information
Account Name
Linh K Tran Nail And Spa
Account ID
001Nt00000IuGpNIAV
Industry
Health Spa
Location
Tamaqua, PA
Payment Details
Term (Days)
163
Payment Frequency
Weekly
Daily Payment
$96.60
Actual Payment
$96.60 (Weekly)
First Payment
2025-06-05
Last Payment
2025-06-26
Transaction Count
4
Transaction Amount
$-1,932.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $12,766.50 Kapitus Servicin EDI Pymnts Pe8Aqf4Y7J5Mkpe Linh K Tran 326216 1 funding_deposit
2 2025-06-05 $-483.00 < Business to Business ACH Debit - Kapitus Achpmt 250605 B1317141 Nail and Spa Salon 326216 1 direct_match
3 2025-06-12 $-483.00 < Business to Business ACH Debit - Kapitus Achpmt 250612 B1317141 Nail and Spa Salon 326216 1 direct_match
4 2025-06-20 $-483.00 < Business to Business ACH Debit - Kapitus Achpmt 250620 B1317141 Nail and Spa Salon 326216 1 direct_match
5 2025-06-26 $-483.00 < Business to Business ACH Debit - Kapitus Achpmt 250626 B1317141 Nail and Spa Salon 326216 1 direct_match
Total $-1,932.00 5 transactions