Funding Details
ID: 233304
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-06-03
- Amount Funded
- $15,770.24
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-06-03 - 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)
- 236
- Payment Frequency
- Weekly
- Daily Payment
- $111.80
- Actual Payment
- $111.80 (Weekly)
- First Payment
- 2025-06-10
- Last Payment
- 2025-07-25
- Transaction Count
- 7
- Transaction Amount
- $-3,913.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $15,770.24 | Kapitus Servicin EDI Pymnts C4Bmwbizcfv7Ru8 Chief Investments LLC | 399463 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250610 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 3 | 2025-06-17 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250617 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 4 | 2025-06-24 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250624 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 5 | 2025-07-01 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250701 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 6 | 2025-07-09 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250708 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 7 | 2025-07-15 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250715 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| 8 | 2025-07-25 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250725 B4578061 Crystal Body Revision | 399463 | 1 | direct_match |
| Total | $-3,913.00 | 8 transactions | ||||