Funding Details
ID: 162740
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-11-27
- Amount Funded
- $24,375.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-11-06 to 2024-11-06 found before funding date 2024-11-27 - Created At
- 2026-01-30 19:34:54
- Modified At
- 2026-01-30 19:34:54
- Occurrence Count
- 1 times
- Analytics Sources
- 191786
Account Information
- Account Name
- Linda I. Sodoma, D.O., PLC
- Account ID
001Nt00000ONv4dIAD- Industry
- Healthcare
- Location
- Gilbert, AZ
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Weekly
- Daily Payment
- $118.40
- Actual Payment
- $118.40 (Weekly)
- First Payment
- 2024-11-27
- Last Payment
- 2025-01-29
- Transaction Count
- 18
- Transaction Amount
- $-30,916.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 241127 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 2 | 2024-11-27 | $24,375.00 | Kapitus Funding 241127 B1793621 Linda Sodoma Do Facog | 191786 | 1 | funding_deposit |
| 3 | 2024-12-03 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 241203 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 4 | 2024-12-05 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 241204 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 5 | 2024-12-10 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 241210 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 6 | 2024-12-16 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 241216 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 7 | 2024-12-17 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 241217 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 8 | 2024-12-18 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 241218 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 9 | 2024-12-26 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 241226 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 10 | 2024-12-31 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 241231 B1793621 Linda Sodoma Do Facog | 191786 | 2 | direct_match |
| 11 | 2025-01-02 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 250102 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 12 | 2025-01-07 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 250107 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 13 | 2025-01-08 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 250108 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 14 | 2025-01-14 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 250114 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 15 | 2025-01-15 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 250115 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 16 | 2025-01-21 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 250121 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 17 | 2025-01-22 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 250122 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 18 | 2025-01-28 | $-592.00 | < Business to Business ACH Debit - Kapitus Achpmt 250128 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| 19 | 2025-01-29 | $-2,618.00 | < Business to Business ACH Debit - Kapitus Achpmt 250129 B1793621 Linda Sodoma Do Facog | 191786 | 1 | direct_match |
| Total | $-30,916.00 | 19 transactions | ||||