Funding Details
ID: 17740
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-04-28
- Amount Funded
- $14,605.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-03-03 to 2025-03-03 found before funding date 2025-04-28 - Created At
- 2026-01-29 00:19:43
- Modified At
- 2026-01-30 22:17:33
- Occurrence Count
- 2 times
- Analytics Sources
- 332222
Account Information
- Account Name
- Keeping It Trimmed Professional Landscaping Services LLC
- Account ID
001Nt00000Va170IAB- Industry
- Landscaping
- Location
- Haines City, FL
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Weekly
- Daily Payment
- $71.60
- Actual Payment
- $71.60 (Weekly)
- First Payment
- 2025-04-28
- Last Payment
- 2025-06-30
- Transaction Count
- 27
- Transaction Amount
- $-19,494.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 1.3347
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-09-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 2 | 2025-04-28 | $14,605.00 | EDI PYMNTS Kapitus Servicin KEEPING IT TRIMMED CUSTOMER ID LKDsedmJWYVfDWG | 332222 | 2 | funding_deposit |
| 3 | 2025-05-05 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 4 | 2025-05-05 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 5 | 2025-05-12 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 6 | 2025-05-12 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 7 | 2025-05-19 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 8 | 2025-05-19 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 9 | 2025-05-27 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 10 | 2025-05-27 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 11 | 2025-06-02 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 12 | 2025-06-02 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 13 | 2025-06-09 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 14 | 2025-06-09 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 15 | 2025-06-16 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 16 | 2025-06-16 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 17 | 2025-06-23 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 18 | 2025-06-23 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 19 | 2025-06-30 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 20 | 2025-06-30 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 332222 | 2 | direct_match |
| 21 | 2025-07-08 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 22 | 2025-07-08 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 23 | 2025-07-14 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 24 | 2025-07-14 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 25 | 2025-07-21 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 26 | 2025-07-21 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 27 | 2025-07-28 | $-1,060.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| 28 | 2025-07-28 | $-358.00 | ACH CORP DEBIT ACHPMT KAPITUS KEEPING IT TRIMMED PRO CUSTOMER ID B6121491 | 364558 | 2 | direct_match |
| Total | $-19,494.00 | 28 transactions | ||||