Funding Details
ID: 180221
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-02-05
- Amount Funded
- $51,427.49
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:29:32
- Modified At
- 2026-01-30 20:29:32
- Occurrence Count
- 1 times
- Analytics Sources
- 221655
Account Information
- Account Name
- Skimino Enterprises LLC
- Account ID
001Nt00000QWfQrIAL- Industry
- Automotive Towing
- Location
- Williamsburg, VA
Payment Details
- Term (Days)
- 181
- Payment Frequency
- Weekly
- Daily Payment
- $397.40
- Actual Payment
- $397.40 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-03-25
- Transaction Count
- 7
- Transaction Amount
- $-13,909.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $51,427.49 | EDI PYMNTS Kapitus Servicin Skimino Enterprises LL CUSTOMER ID Ukv2mruuxHJdVhH | 221655 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-1,987.00 | ACH CORP DEBIT ACHPMT KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 | 221655 | 1 | direct_match |
| 3 | 2025-02-19 | $-1,987.00 | ACH CORP DEBIT ACHPMT KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 | 221655 | 1 | direct_match |
| 4 | 2025-02-25 | $-1,987.00 | ACH CORP DEBIT ACHPMT KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 | 221655 | 1 | direct_match |
| 5 | 2025-03-04 | $-1,987.00 | 03/04 ACH CORP 1,987.00 ACHPMT KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 ACH CORP DEBIT | 221655 | 1 | direct_match |
| 6 | 2025-03-11 | $-1,987.00 | 1,987.00 KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 DEBIT ACHPMT | 221655 | 1 | direct_match |
| 7 | 2025-03-18 | $-1,987.00 | ACH CORP DEBIT ACHPMT KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 | 224984 | 1 | direct_match |
| 8 | 2025-03-25 | $-1,987.00 | DEBIT ACHPMT KAPITUS SKIMINO ENTERPRISES CUSTOMER ID B481791 ACH CORP DEBIT | 221655 | 1 | direct_match |
| Total | $-13,909.00 | 8 transactions | ||||