Funding Details
ID: 95083
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-12-12
- Amount Funded
- $19,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-12 occurred 6 days after previous funding's last payment on 2024-12-06 - Created At
- 2026-01-30 16:10:52
- Modified At
- 2026-01-30 16:10:52
- Occurrence Count
- 1 times
- Analytics Sources
- 181178
Account Information
- Account Name
- Glen J Blackman Enterprises
- Account ID
001Nt000008MkkOIAS- Industry
- Logging
- Location
- Molalla, OR
Payment Details
- Term (Days)
- 283
- Payment Frequency
- Weekly
- Daily Payment
- $98.20
- Actual Payment
- $98.20 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2025-01-24
- Transaction Count
- 14
- Transaction Amount
- $-26,264.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $19,900.00 | ACH Credit Kapitus Funding B412473 20241212 | 181178 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20241213 | 181178 | 1 | direct_match |
| 3 | 2024-12-13 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20241213 | 181178 | 1 | direct_match |
| 4 | 2024-12-20 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20241220 | 181178 | 1 | direct_match |
| 5 | 2024-12-20 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20241220 | 181178 | 1 | direct_match |
| 6 | 2024-12-27 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20241227 | 181178 | 1 | direct_match |
| 7 | 2024-12-27 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20241227 | 181178 | 1 | direct_match |
| 8 | 2025-01-03 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20250103 | 181178 | 1 | direct_match |
| 9 | 2025-01-03 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20250103 | 181178 | 1 | direct_match |
| 10 | 2025-01-10 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20250110 | 181178 | 1 | direct_match |
| 11 | 2025-01-10 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20250110 | 181178 | 1 | direct_match |
| 12 | 2025-01-17 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20250117 | 181178 | 1 | direct_match |
| 13 | 2025-01-17 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20250117 | 181178 | 1 | direct_match |
| 14 | 2025-01-24 | $-3,261.00 | ACH Debit Kapitus Achpmt B412473 20250124 | 181178 | 1 | direct_match |
| 15 | 2025-01-24 | $-491.00 | ACH Debit Kapitus Achpmt B412473 20250124 | 181178 | 1 | direct_match |
| Total | $-26,264.00 | 15 transactions | ||||