Funding Details

ID: 256182

Funder Information
Funder Name
KAPITUS
Date Funded
2025-10-07
Amount Funded
$57,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:17:57
Modified At
2026-01-31 00:17:57
Occurrence Count
1 times
Analytics Sources
478695
Account Information
Account Name
CUT RATES LAWN CARE LLC
Account ID
001Nt00000faZKxIAM
Industry
Landscaping
Location
VALLEY CENTER, KS
Payment Details
Term (Days)
272
Payment Frequency
Weekly
Daily Payment
$295.80
Actual Payment
$295.80 (Weekly)
First Payment
2025-10-15
Last Payment
2025-11-25
Transaction Count
7
Transaction Amount
$-10,353.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-12-31
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 2025-10-07 $57,600.00 KAPITUS SERVICIN CUT RATES LAWN CARE ACH CREDIT EDI PYMNTS KAP9apAuCzhGXZT 478695 1 funding_deposit
2 2025-10-15 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
3 2025-10-21 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
4 2025-10-28 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
5 2025-11-04 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
6 2025-11-12 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
7 2025-11-18 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
8 2025-11-25 $-1,479.00 KAPITUS CUT RATES LAWN CARE ACH DEBIT ACHPMT B7865911 478695 1 direct_match
Total $-10,353.00 8 transactions