Funding Details

ID: 217209

Funder Information
Funder Name
KAPITUS
Date Funded
2025-06-24
Amount Funded
$14,605.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-06-24
Created At
2026-01-30 22:23:43
Modified At
2026-01-30 22:23:43
Occurrence Count
1 times
Analytics Sources
340982
Account Information
Account Name
Alan Lemberg, DDS
Account ID
001Nt00000VwgI8IAJ
Industry
Dentists
Location
Indian Head, MD
Payment Details
Term (Days)
186
Payment Frequency
Weekly
Daily Payment
$65.60
Actual Payment
$65.60 (Weekly)
First Payment
2025-06-24
Last Payment
2025-07-29
Transaction Count
11
Transaction Amount
$-4,922.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-24 $-547.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
2 2025-06-24 $14,605.50 Corporate ACH EDI Pymnts KAPITUS SERVICIN H9sbDTbMhQ6XFoh 340982 1 funding_deposit
3 2025-06-27 $-328.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
4 2025-07-01 $-547.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
5 2025-07-07 $-328.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
6 2025-07-08 $-547.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
7 2025-07-11 $-328.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
8 2025-07-15 $-547.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
9 2025-07-18 $-328.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
10 2025-07-22 $-547.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
11 2025-07-25 $-328.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
12 2025-07-29 $-547.00 Corporate ACH Kapitus B5484531 340982 1 direct_match
Total $-4,922.00 12 transactions