Funding Details

ID: 236385

Funder Information
Funder Name
KAPITUS
Date Funded
2025-06-04
Amount Funded
$150,432.00
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)
366
Payment Frequency
Biweekly
Daily Payment
$574.10
Actual Payment
$574.10 (Biweekly)
First Payment
2025-06-11
Last Payment
2025-09-17
Transaction Count
8
Transaction Amount
$-45,928.00
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 2025-06-04 $150,432.00 0033537 Jun 04 PREAUTHORIZED CREDIT Kapitus Servicin EDI PYMNTS 250604 mk6cnLbtrwPd7Si 410278 1 funding_deposit
2 2025-06-11 $-5,741.00 KAPITUS ACHPMT 250611 B5394771 PREAUTHORIZED DEBIT 410278 1 direct_match
3 2025-06-25 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250625 B5394771 410278 1 direct_match
4 2025-07-09 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250709 B5394771 410278 1 direct_match
5 2025-07-23 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250723 B5394771 410278 1 direct_match
6 2025-08-06 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250806 B5394771 410278 1 direct_match
7 2025-08-20 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250820 B5394771 410278 1 direct_match
8 2025-09-03 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250903 B5394771 CORE 1000001 TWOOD00001 1 ค 410278 1 direct_match
9 2025-09-17 $-5,741.00 PREAUTHORIZED DEBIT KAPITUS ACHPMT 250917 B5394771 410278 1 direct_match
Total $-45,928.00 9 transactions