Funding Details

ID: 176470

Funder Information
Funder Name
KAPITUS
Date Funded
2025-01-29
Amount Funded
$98,767.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:17:28
Modified At
2026-01-30 20:17:28
Occurrence Count
1 times
Analytics Sources
215370
Account Information
Account Name
Doll N Burgers Tecumseh LLC
Account ID
001Nt00000Q7pvZIAR
Industry
Restaurant
Location
Tecumseh, MI
Payment Details
Term (Days)
312
Payment Frequency
Weekly
Daily Payment
$443.00
Actual Payment
$443.00 (Weekly)
First Payment
2025-02-05
Last Payment
2025-02-26
Transaction Count
4
Transaction Amount
$-8,860.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-29 $98,767.50 Kapitus Servicin EDI PYMNTS F7XyqCgLnaf7MSd 215370 1 funding_deposit
2 2025-02-05 $-2,215.00 KAPITUS ACHPMT B6854161 215370 1 direct_match
3 2025-02-12 $-2,215.00 KAPITUS ACHPMT B6854161 215370 1 direct_match
4 2025-02-19 $-2,215.00 KAPITUS ACHPMT B6854161 215370 1 direct_match
5 2025-02-26 $-2,215.00 KAPITUS ACHPMT B6854161 215370 1 direct_match
Total $-8,860.00 5 transactions