Funding Details
ID: 53342
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-03-11
- Amount Funded
- $13,169.44
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-02-05 to 2025-03-05 found before funding date 2025-03-11 - Created At
- 2026-01-30 13:50:08
- Modified At
- 2026-01-30 13:50:08
- Occurrence Count
- 1 times
- Analytics Sources
- 292633
Account Information
- Account Name
- Hoovers Tank & Drain LLC
- Account ID
0014z00001cLT6tAAG- Industry
- Septic Management
- Location
- Manassas, VA
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $96.40
- Actual Payment
- $96.40 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-05-27
- Transaction Count
- 11
- Transaction Amount
- $-5,379.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $13,169.44 | Kapitus Servicin EDI Pymnts WM7Maihudf7Wfzc Hoovers Tank and Drain | 292633 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250318 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 3 | 2025-03-25 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250325 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 4 | 2025-04-01 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250401 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 5 | 2025-04-08 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250408 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 6 | 2025-04-15 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250415 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 7 | 2025-04-22 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250422 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 8 | 2025-04-29 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250429 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 9 | 2025-05-06 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250506 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 10 | 2025-05-13 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250513 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 11 | 2025-05-20 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250520 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| 12 | 2025-05-27 | $-489.00 | < Business to Business ACH Debit - Kapitus Achpmt 250527 B1943221 Hoovers Tank and Drain | 292633 | 1 | direct_match |
| Total | $-5,379.00 | 12 transactions | ||||