Funding Details
ID: 135318
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-12-16
- Amount Funded
- $67,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:13:49
- Modified At
- 2026-01-30 18:13:49
- Occurrence Count
- 1 times
- Analytics Sources
- 223784
Account Information
- Account Name
- ENDURANCE HEALTH , INC
- Account ID
001Nt00000KcF7OIAV- Industry
- Healthcare
- Location
- CARLSBAD, CA
Payment Details
- Term (Days)
- 481
- Payment Frequency
- Weekly
- Daily Payment
- $195.40
- Actual Payment
- $195.40 (Weekly)
- First Payment
- 2024-12-20
- Last Payment
- 2025-03-21
- Transaction Count
- 13
- Transaction Amount
- $-12,701.00
- First Bank Statement
- 2024-12-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-16 | $67,200.00 | Deposit - ACH Paid From Kapitus Funding 121624 | 223784 | 1 | funding_deposit |
| 2 | 2024-12-20 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 3 | 2024-12-27 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 4 | 2025-01-03 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 5 | 2025-01-10 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 6 | 2025-01-17 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 7 | 2025-01-24 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 8 | 2025-01-31 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 9 | 2025-02-07 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 10 | 2025-02-14 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 11 | 2025-02-21 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 12 | 2025-03-07 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 13 | 2025-03-14 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| 14 | 2025-03-21 | $-977.00 | Paid To - Kapitus Achpmt Chk 9100001 | 223784 | 1 | direct_match |
| Total | $-12,701.00 | 14 transactions | ||||