Funding Details

ID: 183525

Funder Information
Funder Name
KAPITUS
Date Funded
2025-02-14
Amount Funded
$24,981.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 26 transactions from 2024-12-02 to 2025-02-07 found before funding date 2025-02-14
Created At
2026-01-30 20:40:22
Modified At
2026-01-30 20:40:22
Occurrence Count
1 times
Analytics Sources
227911
Account Information
Account Name
Source Of Solutions Couseling
Account ID
001Nt00000QxbRBIAZ
Industry
Mental Health
Location
Bossier, LA
Payment Details
Term (Days)
165
Payment Frequency
Weekly
Daily Payment
$210.80
Actual Payment
$210.80 (Weekly)
First Payment
2025-02-14
Last Payment
2025-04-11
Transaction Count
10
Transaction Amount
$-21,914.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-04-15
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 2025-02-14 $-1,548.00 ACH/KAPITUS $1,548.00­ ACHPMT 227911 1 direct_match
2 2025-02-14 $-1,054.00 ACH/KAPITUS $1,054.00­ ACHPMT 227911 1 direct_match
3 2025-02-14 $24,981.00 ACH/KAPITUS SERVICIN EDI PYMNTS 227911 1 funding_deposit
4 2025-02-21 $-2,414.00 ACH/KAPITUS $2,414.00­ ACHPMT 227911 1 direct_match
5 2025-02-28 $-2,414.00 ACH/KAPITUS $2,414.00­ ACHPMT 227911 1 direct_match
6 2025-03-07 $-2,414.00 ACH / KAPITUS ACHPMT 227911 1 direct_match
7 2025-03-14 $-2,414.00 ACH / KAPITUS ACHPMT 227911 1 direct_match
8 2025-03-21 $-2,414.00 ACH / KAPITUS ACHPMT 227911 1 direct_match
9 2025-03-28 $-2,414.00 ACH / KAPITUS ACHPMT 227911 1 direct_match
10 2025-04-04 $-2,414.00 ACH/KAPITUS ACH -$2414.00 $3,405.47  227911 1 direct_match
11 2025-04-11 $-2,414.00 ACH/KAPITUS ACH -$2414.00 $1,260.87  227911 1 direct_match
Total $-21,914.00 11 transactions