Funding Details
ID: 2153
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-08-12
- Amount Funded
- $15,262.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 28 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-08-12 - Created At
- 2026-01-28 20:59:43
- Modified At
- 2026-01-30 13:40:37
- Occurrence Count
- 3 times
- Analytics Sources
- 389762
Account Information
- Account Name
- Inspection Consulting Services Inc
- Account ID
0010z00001YGWxOAAX- Industry
- Home Inspection
- Location
- Riverside, CA
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $66.40
- Actual Payment
- $66.40 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-09-16
- Transaction Count
- 11
- Transaction Amount
- $-15,037.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-17
Analysis
- Factor Rate
- 0.9852
- Payoff Status
- active
- Expected Payoff
- 2025-12-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $15,262.30 | KAPITUS SERVICIN EDI PYMNTS HAEIEHIIBMJMQVP INSPECTION CONSULTING | 389762 | 3 | funding_deposit |
| 2 | 2025-08-19 | $-1,367.00 | S TO BUSINES BUSINES S ACH KAPITUS ACHPMT 250819 B275262 1 INSPECTI ON CONSULT ING | 389762 | 3 | direct_match |
| 3 | 2025-08-26 | $-1,367.00 | BUSINES S TO BUSINES S ACH KAPITUS ACHPMT 250826 B275262 | 389762 | 3 | direct_match |
| 4 | 2025-09-02 | $-1,367.00 | BUSINES S TO BUSINES S ACH KAPITUS ACHPMT 250902 B275262 1 INSPECTI ON CONSULT ING | 389762 | 3 | direct_match |
| 5 | 2025-09-09 | $-1,367.00 | S TO BUSINES BUSINES S ACH KAPITUS ACHPMT 250909 B275262 1 INSPECTI ON CONSULT ING | 389762 | 3 | direct_match |
| 6 | 2025-09-16 | $-1,367.00 | BUSINES S TO BUSINES S ACH KAPITUS ACHPMT 250916 B275262 1 INSPECTI ON CONSULT ING | 389762 | 3 | direct_match |
| 7 | 2025-09-23 | $-1,367.00 | < Business to Business ACH Debit - Kapitus Achpmt 250923 B2752621 Inspection Consulting | 444368 | 3 | direct_match |
| 8 | 2025-09-30 | $-1,367.00 | < Business to Business ACH Debit - Kapitus Achpmt 250930 B2752621 Inspection Consulting | 444368 | 3 | direct_match |
| 9 | 2025-10-07 | $-1,367.00 | < Business to Business ACH Debit - Kapitus Achpmt 251007 B2752621 Inspection Consulting | 444368 | 3 | direct_match |
| 10 | 2025-10-14 | $-1,367.00 | < Business to Business ACH Debit - Kapitus Achpmt 251014 B2752621 Inspection Consulting | 444368 | 3 | direct_match |
| 11 | 2025-10-21 | $-1,367.00 | < Business to Business ACH Debit - Kapitus Achpmt 251021 B2752621 Inspection Consulting | 444368 | 3 | direct_match |
| 12 | 2025-10-28 | $-1,367.00 | < Business to Business ACH Debit - Kapitus Achpmt 251028 B2752621 Inspection Consulting | 444368 | 3 | direct_match |
| Total | $-15,037.00 | 12 transactions | ||||