Funding Details
ID: 74557
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-03-28
- Amount Funded
- $80,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:04:06
- Modified At
- 2026-01-30 15:04:06
- Occurrence Count
- 1 times
- Analytics Sources
- 238761
Account Information
- Account Name
- Diana Dziuba-wielga Dds LLC
- Account ID
0014z00001tpaMaAAI- Industry
- Dentists
- Location
- Bensenville, IL
Payment Details
- Term (Days)
- 492
- Payment Frequency
- Weekly
- Daily Payment
- $228.80
- Actual Payment
- $228.80 (Weekly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-04-24
- Transaction Count
- 4
- Transaction Amount
- $-4,576.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $80,500.00 | Electronic Deposit From Kapitus Servicin REF=250860177315130N00 2814344006EDI PYMNTSm6VTLNKrQPTqEZK | 238761 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-1,144.00 | Electronic Withdrawal To KAPITUS REF=250920178961220N00 1814344006 ACHPMTB2591871 | 238761 | 1 | direct_match |
| 3 | 2025-04-10 | $-1,144.00 | Electronic Withdrawal To KAPITUS REF=250990193140680N00 1814344006 ACHPMTB2591871 | 238761 | 1 | direct_match |
| 4 | 2025-04-17 | $-1,144.00 | Electronic Withdrawal To KAPITUS REF=251060128437720N00 1814344006 ACHPMTB2591871 | 238761 | 1 | direct_match |
| 5 | 2025-04-24 | $-1,144.00 | Electronic Withdrawal To KAPITUS REF=251130101705710N00 1814344006 ACHPMTB2591871 | 238761 | 1 | direct_match |
| Total | $-4,576.00 | 5 transactions | ||||