Funding Details
ID: 14211
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-01-24
- Amount Funded
- $25,109.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 36 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-24 - Created At
- 2026-01-28 23:25:45
- Modified At
- 2026-01-30 20:04:35
- Occurrence Count
- 2 times
- Analytics Sources
- 208275
Account Information
- Account Name
- Garrett's Lawncare & Tree Svc
- Account ID
001Nt00000Pcl9CIAR- Industry
- Landscaping
- Location
- St. Petersburg, FL
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Daily
- Daily Payment
- $209.00
- Actual Payment
- $209.00 (Daily)
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-31
- Transaction Count
- 5
- Transaction Amount
- $-1,045.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.0416
- Payoff Status
- active
- Expected Payoff
- 2025-09-17
- 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 | 2025-01-24 | $-209.00 | Paid To - Kapitus Achpmt Chk 9100001 | 208275 | 2 | direct_match |
| 2 | 2025-01-24 | $25,109.00 | Deposit - ACH Paid From Kapitus Servicin Edi Pymnts 012425 | 208275 | 2 | funding_deposit |
| 3 | 2025-01-28 | $-209.00 | Paid To - Kapitus Achpmt Chk 9100001 | 208275 | 2 | direct_match |
| 4 | 2025-01-29 | $-209.00 | Paid To - Kapitus Achpmt Chk 9100001 | 208275 | 2 | direct_match |
| 5 | 2025-01-30 | $-209.00 | Paid To - Kapitus Achpmt Chk 9100001 | 208275 | 2 | direct_match |
| 6 | 2025-01-31 | $-209.00 | Paid To - Kapitus Achpmt Chk 9100001 | 208275 | 2 | direct_match |
| Total | $-1,045.00 | 6 transactions | ||||