Funding Details
ID: 198239
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-04-14
- Amount Funded
- $11,522.12
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-02-26 to 2025-04-09 found before funding date 2025-04-14 - Created At
- 2026-01-30 21:26:39
- Modified At
- 2026-01-30 21:26:39
- Occurrence Count
- 1 times
- Analytics Sources
- 269614
Account Information
- Account Name
- Sweet Shutters And Shades LLC
- Account ID
001Nt00000T0VMWIA3- Industry
- Retail
- Location
- TROUTMAN, NC
Payment Details
- Term (Days)
- 255
- Payment Frequency
- Weekly
- Daily Payment
- $63.20
- Actual Payment
- $63.20 (Weekly)
- First Payment
- 2025-04-16
- Last Payment
- 2025-05-28
- Transaction Count
- 7
- Transaction Amount
- $-2,296.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 | 2025-04-14 | $11,522.12 | Kapitus Servicin EDI Pymnts Rzv2Tytrgqpubjn Diane Sweet | 269614 | 1 | funding_deposit |
| 2 | 2025-04-16 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250416 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| 3 | 2025-04-23 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250423 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| 4 | 2025-04-30 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250430 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| 5 | 2025-05-07 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250507 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| 6 | 2025-05-14 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250514 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| 7 | 2025-05-21 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250521 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| 8 | 2025-05-28 | $-328.00 | < Business to Business ACH Debit - Kapitus Achpmt 250528 B4216331 Sweet Shutters and Sha | 269614 | 1 | direct_match |
| Total | $-2,296.00 | 8 transactions | ||||