Funding Details

ID: 121196

Funder Information
Funder Name
KAPITUS
Date Funded
2025-09-03
Amount Funded
$28,860.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:31:45
Modified At
2026-01-30 17:31:45
Occurrence Count
1 times
Analytics Sources
447871
Account Information
Account Name
LH Corporation
Account ID
001Nt00000HQBalIAH
Industry
CUSTOM MACHINERY
Location
Dublin, VA
Payment Details
Term (Days)
275
Payment Frequency
Weekly
Daily Payment
$146.80
Actual Payment
$146.80 (Weekly)
First Payment
2025-09-09
Last Payment
2025-10-28
Transaction Count
8
Transaction Amount
$-5,872.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-03 $28,860.00 EDI PYMNTS Kapitus Servicin LH CORPORATION CUSTOMER ID cFiyV7VjjgqtsG8 447871 1 funding_deposit
2 2025-09-09 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
3 2025-09-16 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
4 2025-09-23 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
5 2025-09-30 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
6 2025-10-07 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
7 2025-10-15 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
8 2025-10-21 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
9 2025-10-28 $-734.00 ACH CORP DEBIT ACHPMT KAPITUS LH CUSTOMER ID B6139451 447871 1 direct_match
Total $-5,872.00 9 transactions