Funding Details
ID: 65105
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-01-16
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2024-11-05 to 2024-11-05 found before funding date 2025-01-16 - Created At
- 2026-01-30 14:27:09
- Modified At
- 2026-01-30 14:27:09
- Occurrence Count
- 1 times
- Analytics Sources
- 211489
Account Information
- Account Name
- Ameri Pride Pest Control Services Inc
- Account ID
0014z00001p0f7YAAQ- Industry
- Outdoor Services
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 117
- Payment Frequency
- Weekly
- Daily Payment
- $345.00
- Actual Payment
- $345.00 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-25
- Transaction Count
- 30
- Transaction Amount
- $-78,255.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $58,500.00 | EDI PYMNTS Kapitus Servicin AMERI-PRIDE PEST CONTR CUSTOMER ID W9TaAL4k5sNBNPt | 211489 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 3 | 2025-01-22 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 4 | 2025-01-28 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 5 | 2025-01-28 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 6 | 2025-02-04 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 7 | 2025-02-04 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 8 | 2025-02-11 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 9 | 2025-02-11 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 10 | 2025-02-19 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 11 | 2025-02-19 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 12 | 2025-02-25 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 13 | 2025-02-25 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 211489 | 1 | direct_match |
| 14 | 2025-03-04 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 15 | 2025-03-04 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 16 | 2025-03-11 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 17 | 2025-03-11 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 18 | 2025-03-18 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 19 | 2025-03-18 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 20 | 2025-03-25 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 21 | 2025-03-25 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 22 | 2025-04-01 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 23 | 2025-04-01 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 24 | 2025-04-08 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 25 | 2025-04-08 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 26 | 2025-04-15 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 27 | 2025-04-15 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 28 | 2025-04-22 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 29 | 2025-04-22 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 30 | 2025-04-29 | $-3,492.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| 31 | 2025-04-29 | $-1,725.00 | ACH CORP DEBIT ACHPMT KAPITUS PRIMESCAPE SERVICES CUSTOMER ID B2009491 | 235625 | 1 | direct_match |
| Total | $-78,255.00 | 31 transactions | ||||