Funding Details
ID: 53340
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-07-17
- Amount Funded
- $11,279.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-07-02 to 2024-07-02 found before funding date 2024-07-17 - Created At
- 2026-01-30 13:50:08
- Modified At
- 2026-01-30 13:50:08
- Occurrence Count
- 1 times
- Analytics Sources
- 121566
Account Information
- Account Name
- Hoovers Tank & Drain LLC
- Account ID
0014z00001cLT6tAAG- Industry
- Septic Management
- Location
- Manassas, VA
Payment Details
- Term (Days)
- 163
- Payment Frequency
- Weekly
- Daily Payment
- $96.40
- Actual Payment
- $96.40 (Weekly)
- First Payment
- 2024-07-24
- Last Payment
- 2024-09-25
- Transaction Count
- 10
- Transaction Amount
- $-4,820.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-17 | $11,279.00 | Kapitus Funding 240717 B1943221 Hoovers Tank and Drain | 121566 | 1 | funding_deposit |
| 2 | 2024-07-24 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240724 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 3 | 2024-07-31 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240731 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 4 | 2024-08-07 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240807 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 5 | 2024-08-14 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240814 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 6 | 2024-08-21 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240821 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 7 | 2024-08-28 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240828 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 8 | 2024-09-04 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240904 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 9 | 2024-09-11 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240911 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 10 | 2024-09-18 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240918 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| 11 | 2024-09-25 | $-482.00 | < Business to Business ACH Debit - Kapitus Achpmt 240925 B1943221 Hoovers Tank and Drain | 121566 | 1 | direct_match |
| Total | $-4,820.00 | 11 transactions | ||||