Funding Details

ID: 177633

Funder Information
Funder Name
KAPITUS
Date Funded
2025-08-13
Amount Funded
$8,111.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-13
Created At
2026-01-30 20:21:19
Modified At
2026-01-30 20:21:19
Occurrence Count
1 times
Analytics Sources
428093
Account Information
Account Name
LAISH LIFE LLC
Account ID
001Nt00000QEQv3IAH
Industry
Fitness Clubs / Gym
Location
Killeen, TX
Payment Details
Term (Days)
87
Payment Frequency
Weekly
Daily Payment
$129.40
Actual Payment
$129.40 (Weekly)
First Payment
2025-08-15
Last Payment
2025-10-31
Transaction Count
11
Transaction Amount
$-8,206.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $8,111.00 ACH Deposit Kapitus Servicin EDI PYMNTS 428093 1 funding_deposit
2 2025-08-15 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
3 2025-08-22 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
4 2025-08-29 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
5 2025-09-05 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
6 2025-09-12 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
7 2025-09-19 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
8 2025-09-26 $-746.00 NRG BUSINESS 0320D DIRECT DEBITING ACH Payment KAPITUS ACHPMT 428093 1 direct_match
9 2025-10-03 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
10 2025-10-10 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
11 2025-10-24 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
12 2025-10-31 $-746.00 ACH Payment KAPITUS ACHPMT 428093 1 direct_match
Total $-8,206.00 12 transactions