Funding Details

ID: 246730

Funder Information
Funder Name
KAPITUS
Date Funded
2025-09-12
Amount Funded
$73,705.79
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:51:24
Modified At
2026-01-30 23:51:24
Occurrence Count
1 times
Analytics Sources
439844
Account Information
Account Name
Chuck's Excavating & Landscaping Inc
Account ID
001Nt00000d1Ol0IAE
Industry
Landscaping
Location
Salem, IL
Payment Details
Term (Days)
157
Payment Frequency
Biweekly
Daily Payment
$656.10
Actual Payment
$656.10 (Biweekly)
First Payment
2025-09-18
Last Payment
2025-10-30
Transaction Count
4
Transaction Amount
$-26,244.00
First Bank Statement
2025-07-01
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-12 $73,705.79 PREAUTHORIZED CR KAPITUS SERVICIN EDI PYMNTS 250912 8SRN5MHDCHRFCWP 439844 1 funding_deposit
2 2025-09-18 $-6,561.00 PREAUTHORIZED WD KAPITUS ACHPMT 250918 B1945421 439844 1 direct_match
3 2025-10-02 $-6,561.00 ' PREAUTHORIZED WD KAPITUS ACHPMT 251002 B1945421 439844 1 direct_match
4 2025-10-16 $-6,561.00 PREAUTHORIZED WD KAPITUS ACHPMT 251016 B1945421 439844 1 direct_match
5 2025-10-30 $-6,561.00 PREAUTHORIZED WD KAPITUS ACHPMT 251030 B1945421 439844 1 direct_match
Total $-26,244.00 5 transactions