Funding Details
ID: 14113
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-01-27
- Amount Funded
- $34,417.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:23:23
- Modified At
- 2026-01-30 20:01:07
- Occurrence Count
- 2 times
- Analytics Sources
- 206145
Account Information
- Account Name
- REGAL APPLIANCE SERVICES LLC
- Account ID
001Nt00000PShIEIA1- Industry
- Appliance Repair
- Location
- SALEM, MA
Payment Details
- Term (Days)
- 251
- Payment Frequency
- Weekly
- Daily Payment
- $191.60
- Actual Payment
- $191.60 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-02-28
- Transaction Count
- 5
- Transaction Amount
- $-4,790.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.1392
- Payoff Status
- active
- Expected Payoff
- 2026-01-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-27 | $34,417.50 | CCD DEPOSIT, KAPITUS SERVICIN EDI PYMNTS fb5iZmoYrUdBp8q | 206145 | 2 | funding_deposit |
| 2 | 2025-01-31 | $-958.00 | 5CD DEBIT, KAPITUS | 206145 | 2 | direct_match |
| 3 | 2025-02-07 | $-958.00 | 5CD DEBIT, KAPITUS | 206145 | 2 | direct_match |
| 4 | 2025-02-14 | $-958.00 | 5CD DEBIT, KAPITUS | 206145 | 2 | direct_match |
| 5 | 2025-02-21 | $-958.00 | 5CD DEBIT, KAPITUS | 206145 | 2 | direct_match |
| 6 | 2025-02-28 | $-958.00 | 5CD DEBIT, KAPITUS | 206145 | 2 | direct_match |
| Total | $-4,790.00 | 6 transactions | ||||