Funding Details
ID: 94902
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-01-31
- Amount Funded
- $43,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:10:19
- Modified At
- 2026-01-30 16:10:19
- Occurrence Count
- 1 times
- Analytics Sources
- 22166
Account Information
- Account Name
- Indian River Lawn Care LLC
- Account ID
001Nt000008IOKEIA4- Industry
- Landscaping
- Location
- Chesapeake, VA
Payment Details
- Term (Days)
- 303
- Payment Frequency
- Weekly
- Daily Payment
- $202.40
- Actual Payment
- $202.40 (Weekly)
- First Payment
- 2024-02-06
- Last Payment
- 2024-03-26
- Transaction Count
- 8
- Transaction Amount
- $-8,096.00
- First Bank Statement
- 2023-12-29
- Last Bank Statement
- 2024-03-29
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-31 | $43,875.00 | FUNDING KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | funding_deposit |
| 2 | 2024-02-06 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 3 | 2024-02-13 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 4 | 2024-02-21 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 5 | 2024-02-27 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 6 | 2024-03-05 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 7 | 2024-03-12 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 8 | 2024-03-19 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| 9 | 2024-03-26 | $-1,012.00 | ACH CORP DEBIT ACHPMT KAPITUS INDIAN RIVER LAWN CARE CUSTOMER ID B3170191 | 22166 | 1 | direct_match |
| Total | $-8,096.00 | 9 transactions | ||||