Funding Details

ID: 182118

Funder Information
Funder Name
KAPITUS
Date Funded
2025-04-22
Amount Funded
$96,427.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:35:42
Modified At
2026-01-30 20:35:42
Occurrence Count
1 times
Analytics Sources
309651
Account Information
Account Name
DNT Auto Repair Inc
Account ID
001Nt00000QlmS1IAJ
Industry
Automotive Repair
Location
Springfield, VA
Payment Details
Term (Days)
152
Payment Frequency
Weekly
Daily Payment
$886.40
Actual Payment
$886.40 (Weekly)
First Payment
2025-04-28
Last Payment
2025-06-30
Transaction Count
10
Transaction Amount
$-44,320.00
First Bank Statement
2024-06-01
Last Bank Statement
2025-06-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-22 $96,427.50 Kapitus Servicin EDI PYMNTS vHgg5rA6ShmJttY 309651 1 funding_deposit
2 2025-04-28 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
3 2025-05-05 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
4 2025-05-12 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
5 2025-05-19 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
6 2025-05-27 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
7 2025-06-02 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
8 2025-06-09 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
9 2025-06-16 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
10 2025-06-23 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
11 2025-06-30 $-4,432.00 KAPITUS ACHPMT B7217681 309651 1 direct_match
Total $-44,320.00 11 transactions