Funding Details

ID: 131595

Funder Information
Funder Name
KAPITUS
Date Funded
2025-07-16
Amount Funded
$11,699.75
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-07-16
Created At
2026-01-30 18:02:41
Modified At
2026-01-30 18:02:41
Occurrence Count
1 times
Analytics Sources
393859
Account Information
Account Name
Sherri Wiler
Account ID
001Nt00000JreSbIAJ
Industry
Restaurant
Location
Edon, OH
Payment Details
Term (Days)
120
Payment Frequency
Weekly
Daily Payment
$119.60
Actual Payment
$119.60 (Weekly)
First Payment
2025-07-18
Last Payment
2025-08-29
Transaction Count
11
Transaction Amount
$-6,578.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-16 $11,699.75 Kapitus Servicin EDI PYMNTS zRCXUSGFbrDYL8X 393859 1 funding_deposit
2 2025-07-18 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
3 2025-07-25 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
4 2025-08-01 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
5 2025-08-08 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
6 2025-08-15 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
7 2025-08-22 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
8 2025-08-29 $-598.00 KAPITUS ACHPMT B5704051 393859 1 direct_match
9 2025-09-05 $-598.00 KAPITUS ACHPMT B5704051 406792 1 direct_match
10 2025-09-12 $-598.00 KAPITUS ACHPMT B5704051 406792 1 direct_match
11 2025-09-19 $-598.00 KAPITUS ACHPMT B5704051 406792 1 direct_match
12 2025-09-26 $-598.00 KAPITUS ACHPMT B5704051 406792 1 direct_match
Total $-6,578.00 12 transactions