Funding Details

ID: 134967

Funder Information
Funder Name
KAPITUS
Date Funded
2025-01-29
Amount Funded
$26,472.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-01-07 to 2025-01-28 found before funding date 2025-01-29
Created At
2026-01-30 18:12:40
Modified At
2026-01-30 18:12:40
Occurrence Count
1 times
Analytics Sources
221940
Account Information
Account Name
CUBBAGE ELECTRIC LLC
Account ID
001Nt00000KYWwRIAX
Industry
Electrician
Location
MT.VERNON, OH
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$166.40
Actual Payment
$166.40 (Weekly)
First Payment
2025-02-04
Last Payment
2025-03-25
Transaction Count
8
Transaction Amount
$-6,656.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-01-29 $26,472.00 Kapitus Servicin EDI PYMNTS YNn4ecrEWnjAdrp 221940 1 funding_deposit
2 2025-02-04 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
3 2025-02-11 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
4 2025-02-19 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
5 2025-02-25 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
6 2025-03-04 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
7 2025-03-11 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
8 2025-03-18 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
9 2025-03-25 $-832.00 KAPITUS ACHPMT B5510531 221940 1 direct_match
Total $-6,656.00 9 transactions