Funding Details
ID: 77131
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-02-14
- Amount Funded
- $78,097.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:13:00
- Modified At
- 2026-01-30 15:13:00
- Occurrence Count
- 1 times
- Analytics Sources
- 214664
Account Information
- Account Name
- Bill Bushey Concrete Construction LLC
- Account ID
0016000001E1cZoAAJ- Industry
- Construction Materials
- Location
- Grain Valley, MO
Payment Details
- Term (Days)
- 198
- Payment Frequency
- Weekly
- Daily Payment
- $551.00
- Actual Payment
- $551.00 (Weekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-27
- Transaction Count
- 6
- Transaction Amount
- $-16,530.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $78,097.50 | Kapitus ServiciEDI PYMNTSY3KU7vYxvPsksBi2814344006 | 214664 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-2,755.00 | KAPITUS ACHPMTB581483 1814344006 | 214664 | 1 | direct_match |
| 3 | 2025-02-27 | $-2,755.00 | KAPITUS ACHPMTB581483 1814344006 | 214664 | 1 | direct_match |
| 4 | 2025-03-06 | $-2,755.00 | KAPITUS ACHPMTB581483 1814344006 | 218480 | 1 | direct_match |
| 5 | 2025-03-13 | $-2,755.00 | KAPITUS ACHPMTB581483 1814344006 | 218480 | 1 | direct_match |
| 6 | 2025-03-20 | $-2,755.00 | KAPITUS ACHPMTB581483 1814344006 | 218480 | 1 | direct_match |
| 7 | 2025-03-27 | $-2,755.00 | KAPITUS ACHPMTB581483 1814344006 | 218480 | 1 | direct_match |
| Total | $-16,530.00 | 7 transactions | ||||