Funding Details
ID: 180704
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-01-16
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-12-03 to 2025-01-14 found before funding date 2025-01-16 - Created At
- 2026-01-30 20:31:05
- Modified At
- 2026-01-30 20:31:05
- Occurrence Count
- 1 times
- Analytics Sources
- 222471
Account Information
- Account Name
- Ameri-Pride Pest Control Services, Inc.
- Account ID
001Nt00000QZwzsIAD- Industry
- Landscaping
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 117
- Payment Frequency
- Weekly
- Daily Payment
- $345.00
- Actual Payment
- $345.00 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-03-25
- Transaction Count
- 20
- Transaction Amount
- $-52,170.00
- First Bank Statement
- 2024-11-30
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $58,500.00 | EDI PYMNTS Kapitus Servicin AMERI-PRIDE PEST CONTR CUSTOMER ID W9TaAL4k5sNBNPt | 222471 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 3 | 2025-01-22 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 4 | 2025-01-28 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 5 | 2025-01-28 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 6 | 2025-02-04 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 7 | 2025-02-04 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 8 | 2025-02-11 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 9 | 2025-02-11 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 10 | 2025-02-19 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 11 | 2025-02-19 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 12 | 2025-02-25 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 13 | 2025-02-25 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 14 | 2025-03-04 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 15 | 2025-03-04 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 16 | 2025-03-11 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 17 | 2025-03-11 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 18 | 2025-03-18 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 19 | 2025-03-18 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 20 | 2025-03-25 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| 21 | 2025-03-25 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 222471 | 1 | direct_match |
| Total | $-52,170.00 | 21 transactions | ||||