Funding Details

ID: 216185

Funder Information
Funder Name
KAPITUS
Date Funded
2025-05-30
Amount Funded
$29,360.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-03-06 to 2025-03-06 found before funding date 2025-05-30
Created At
2026-01-30 22:20:31
Modified At
2026-01-30 22:20:31
Occurrence Count
1 times
Analytics Sources
336364
Account Information
Account Name
UNITED WELL SERVICES, LLC
Account ID
001Nt00000ViZt7IAF
Industry
Other
Location
LAS CRUCES, NM
Payment Details
Term (Days)
101
Payment Frequency
Weekly
Daily Payment
$406.60
Actual Payment
$406.60 (Weekly)
First Payment
2025-06-05
Last Payment
2025-06-26
Transaction Count
4
Transaction Amount
$-8,444.00
First Bank Statement
2025-03-01
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $29,360.00 Kapitus Servicin EDI Pymnts Bl6Wesgfly2Hhum United Well Services, 336364 1 funding_deposit
2 2025-06-05 $-2,111.00 < Business to Business ACH Debit - Kapitus Achpmt 250605 B1864841 United Well Services 336364 1 direct_match
3 2025-06-12 $-2,111.00 < Business to Business ACH Debit - Kapitus Achpmt 250612 B1864841 United Well Services 336364 1 direct_match
4 2025-06-20 $-2,111.00 < Business to Business ACH Debit - Kapitus Achpmt 250620 B1864841 United Well Services 336364 1 direct_match
5 2025-06-26 $-2,111.00 < Business to Business ACH Debit - Kapitus Achpmt 250626 B1864841 United Well Services 336364 1 direct_match
Total $-8,444.00 5 transactions