Funding Details
ID: 233303
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-07-28
- Amount Funded
- $19,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-28 occurred 3 days after previous funding's last payment on 2025-07-25 - Created At
- 2026-01-30 23:11:45
- Modified At
- 2026-01-30 23:11:45
- Occurrence Count
- 1 times
- Analytics Sources
- 399463
Account Information
- Account Name
- CHIEF INVESTMENTS LLC
- Account ID
001Nt00000Z6uhoIAB- Industry
- Healthcare
- Location
- OMAHA, NE
Payment Details
- Term (Days)
- 244
- Payment Frequency
- Weekly
- Daily Payment
- $111.80
- Actual Payment
- $111.80 (Weekly)
- First Payment
- 2025-07-29
- Last Payment
- 2025-08-26
- Transaction Count
- 9
- Transaction Amount
- $-4,495.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $19,500.00 | Kapitus Servicin EDI Pymnts 5Xussgjdbgkkijw Chief Investments LLC | 399463 | 1 | funding_deposit |
| 2 | 2025-07-29 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250729 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 3 | 2025-08-05 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250805 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 4 | 2025-08-05 | $-425.00 | < Business to Business ACH Debit - Kapitus Achpmt 250805 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 5 | 2025-08-12 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250812 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 6 | 2025-08-12 | $-425.00 | < Business to Business ACH Debit - Kapitus Achpmt 250812 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 7 | 2025-08-19 | $-425.00 | < Business to Business ACH Debit - Kapitus Achpmt 250819 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 8 | 2025-08-20 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250819 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 9 | 2025-08-26 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250826 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 10 | 2025-08-26 | $-425.00 | < Business to Business ACH Debit - Kapitus Achpmt 250826 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| Total | $-4,495.00 | 10 transactions | ||||