Funding Details
ID: 248166
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-07-28
- Amount Funded
- $195,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:22
- Modified At
- 2026-01-30 23:55:22
- Occurrence Count
- 1 times
- Analytics Sources
- 446359
Account Information
- Account Name
- WEBER WHEEL INC
- Account ID
001Nt00000dRDm0IAG- Industry
- Automotive Repair
- Location
- WEST PALM BEACH, FL
Payment Details
- Term (Days)
- 514
- Payment Frequency
- Weekly
- Daily Payment
- $530.20
- Actual Payment
- $530.20 (Weekly)
- First Payment
- 2025-09-05
- Last Payment
- 2025-10-31
- Transaction Count
- 9
- Transaction Amount
- $-23,859.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-21
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 | $195,000.00 | Kapitus Servicin EDI Pymnts 9Vjr3Yqpmm9Qpk7 Weber Wheel Inc | 446359 | 1 | funding_deposit |
| 2 | 2025-09-05 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 250905 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 3 | 2025-09-12 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 250912 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 4 | 2025-09-19 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 250919 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 5 | 2025-09-26 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 250926 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 6 | 2025-10-03 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 251003 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 7 | 2025-10-10 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 251010 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 8 | 2025-10-17 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 251017 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 9 | 2025-10-24 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 251024 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| 10 | 2025-10-31 | $-2,651.00 | < Business to Business ACH Debit - Kapitus Achpmt 251031 B139642 Weber Wheel Alignment | 446359 | 1 | direct_match |
| Total | $-23,859.00 | 10 transactions | ||||