Funding Details
ID: 7403
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-03-06
- Amount Funded
- $30,720.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:58:30
- Modified At
- 2026-01-30 16:46:08
- Occurrence Count
- 3 times
- Analytics Sources
- 220303
Account Information
- Account Name
- Joint Regeneration Of Dalton LLC
- Account ID
001Nt00000CrPcWIAV- Industry
- Healthcare
- Location
- Dalton, GA
Payment Details
- Term (Days)
- 384
- Payment Frequency
- Weekly
- Daily Payment
- $111.80
- Actual Payment
- $111.80 (Weekly)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-25
- Transaction Count
- 12
- Transaction Amount
- $-6,708.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.2184
- Payoff Status
- active
- Expected Payoff
- 2026-08-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $30,720.00 | Kapitus Servicin EDI Pymnts Bqgwvvt5Htvpv5D Joint Regeneration | 220303 | 3 | funding_deposit |
| 2 | 2025-03-11 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250311 B7019521 Joint Regeneration of | 220303 | 3 | direct_match |
| 3 | 2025-03-18 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250318 B7019521 Joint Regeneration of | 220303 | 3 | direct_match |
| 4 | 2025-03-25 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250325 B7019521 Joint Regeneration of | 220303 | 3 | direct_match |
| 5 | 2025-04-01 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250401 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 6 | 2025-04-08 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250408 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 7 | 2025-04-15 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250415 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 8 | 2025-04-22 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250422 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 9 | 2025-04-29 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250429 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 10 | 2025-05-06 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250506 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 11 | 2025-05-13 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250513 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 12 | 2025-05-20 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250520 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| 13 | 2025-05-27 | $-559.00 | < Business to Business ACH Debit - Kapitus Achpmt 250527 B7019521 Joint Regeneration of | 266540 | 3 | direct_match |
| Total | $-6,708.00 | 13 transactions | ||||