Funding Details

ID: 236384

Funder Information
Funder Name
KALAMATA CAPITAL
Date Funded
2025-07-31
Amount Funded
$68,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:21:04
Modified At
2026-01-30 23:21:04
Occurrence Count
1 times
Analytics Sources
410278
Account Information
Account Name
HUUSO, PLLC
Account ID
001Nt00000ZkKHJIA3
Industry
Construction
Location
Plainfield, IL
Payment Details
Term (Days)
336
Payment Frequency
Biweekly
Daily Payment
$285.36
Actual Payment
$285.36 (Biweekly)
First Payment
2025-08-14
Last Payment
2025-09-11
Transaction Count
8
Transaction Amount
$-22,829.12
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 2025-07-31 $68,600.00 PREAUTHORIZED CREDIT KALAMATA CAPITAL FUNDING CD2151794 HUUSO , PLLC -Funding fro m Kalamata Capital Group LLC 410278 1 funding_deposit
2 2025-08-14 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 250814 CD2202880 410278 1 direct_match
3 2025-09-04 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 250904 CD2202880 410278 1 direct_match
4 2025-09-11 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 250911 CD2202880 410278 1 direct_match
5 2025-10-02 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 251002 CD2202880 432330 1 direct_match
6 2025-10-09 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 251009 CD2202880 432330 1 direct_match
7 2025-10-16 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 251016 CD2202880 432330 1 direct_match
8 2025-10-23 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 251023 CD2202880 432330 1 direct_match
9 2025-10-30 $-2,853.64 PREAUTHORIZED DEBIT Kalamata Capital Select 251030 CD2202880 432330 1 direct_match
Total $-22,829.12 9 transactions