Funding Details
ID: 9890
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-07-31
- Amount Funded
- $42,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:27:58
- Modified At
- 2026-01-30 17:54:10
- Occurrence Count
- 3 times
- Analytics Sources
- 124833
Account Information
- Account Name
- MARYLAND RADIOLOGY ASSOCIATES
- Account ID
001Nt00000J9kjsIAB- Industry
- Healthcare
- Location
- NORTH BETHESDA, MD
Payment Details
- Term (Days)
- 257
- Payment Frequency
- Weekly
- Daily Payment
- $232.20
- Actual Payment
- $232.20 (Weekly)
- First Payment
- 2024-08-05
- Last Payment
- 2024-09-30
- Transaction Count
- 9
- Transaction Amount
- $-10,449.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-09-30
Analysis
- Factor Rate
- 0.2444
- Payoff Status
- active
- Expected Payoff
- 2025-07-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-31 | $42,750.00 | Kapitus Funding 240731 B6132361 Virtual Physical | 124833 | 3 | funding_deposit |
| 2 | 2024-08-05 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240805 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 3 | 2024-08-12 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240812 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 4 | 2024-08-19 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240819 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 5 | 2024-08-26 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240826 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 6 | 2024-09-03 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240903 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 7 | 2024-09-09 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240909 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 8 | 2024-09-16 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240916 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 9 | 2024-09-23 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240923 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| 10 | 2024-09-30 | $-1,161.00 | < Business to Business ACH Debit - Kapitus Achpmt 240930 B6132361 Virtual Physical | 124833 | 3 | direct_match |
| Total | $-10,449.00 | 10 transactions | ||||