Funding Details
ID: 156539
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-11-26
- Amount Funded
- $20,450.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-11-26 - Created At
- 2026-01-30 19:15:47
- Modified At
- 2026-01-30 19:15:47
- Occurrence Count
- 1 times
- Analytics Sources
- 182043
Account Information
- Account Name
- HOWLETT & HOWLETT INC
- Account ID
001Nt00000NhTxZIAV- Industry
- Construction
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Weekly
- Daily Payment
- $257.80
- Actual Payment
- $257.80 (Weekly)
- First Payment
- 2024-11-29
- Last Payment
- 2025-01-30
- Transaction Count
- 9
- Transaction Amount
- $-11,601.00
- First Bank Statement
- 2024-09-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $20,450.50 | Kapitus Funding 241126 B1331391 G J Electric | 182043 | 1 | funding_deposit |
| 2 | 2024-11-29 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 241129 B1331391 G J Electric | 182043 | 1 | direct_match |
| 3 | 2024-12-05 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 241205 B1331391 G J Electric | 182043 | 1 | direct_match |
| 4 | 2024-12-12 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 241212 B1331391 G J Electric | 182043 | 1 | direct_match |
| 5 | 2024-12-19 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 241219 B1331391 G J Electric | 182043 | 1 | direct_match |
| 6 | 2024-12-26 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 241226 B1331391 G J Electric | 182043 | 1 | direct_match |
| 7 | 2025-01-09 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 250109 B1331391 G J Electric | 182043 | 1 | direct_match |
| 8 | 2025-01-16 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 250116 B1331391 G J Electric | 182043 | 1 | direct_match |
| 9 | 2025-01-23 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 250123 B1331391 G J Electric | 182043 | 1 | direct_match |
| 10 | 2025-01-30 | $-1,289.00 | < Business to Business ACH Debit - Kapitus Achpmt 250130 B1331391 G J Electric | 182043 | 1 | direct_match |
| Total | $-11,601.00 | 10 transactions | ||||