Funding Details
ID: 164095
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-10-17
- Amount Funded
- $28,642.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-10-06 to 2025-10-06 found before funding date 2025-10-17 - Created At
- 2026-01-30 19:39:15
- Modified At
- 2026-01-30 19:39:15
- Occurrence Count
- 1 times
- Analytics Sources
- 483243
Account Information
- Account Name
- EAGLE EAGLE METAL , LLC
- Account ID
001Nt00000OhPqlIAF- Industry
- Manufacturing
- Location
- PORT SAINT LUCIE, FL
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $281.80
- Actual Payment
- $281.80 (Weekly)
- First Payment
- 2025-10-20
- Last Payment
- 2025-12-29
- Transaction Count
- 17
- Transaction Amount
- $-29,945.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2026-01-05
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $28,642.00 | WT Seq195620 Kapitus Servicing Inc. / Org = Kapitus Servicing Inc. Srf # Ec25101703508357 Trn # 251017195620 Rfb # Kapef3Gmzockupj | 483243 | 1 | funding_deposit |
| 2 | 2025-10-20 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251020 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 3 | 2025-10-27 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251027 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 4 | 2025-10-31 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251031 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 5 | 2025-11-03 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251103 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 6 | 2025-11-07 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251107 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 7 | 2025-11-10 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251110 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 8 | 2025-11-14 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251114 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 9 | 2025-11-17 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251117 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 10 | 2025-11-21 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251121 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 11 | 2025-11-24 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251124 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 12 | 2025-11-28 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251128 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 13 | 2025-12-01 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251201 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 14 | 2025-12-08 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251208 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 15 | 2025-12-12 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251212 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 16 | 2025-12-15 | $-1,409.00 | ‹ Business to Business ACH Debit - Kapitus Achpmt 251215 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 17 | 2025-12-26 | $-2,265.00 | < Business to Business ACH Debit - Kapitus Achpmt 251226 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| 18 | 2025-12-29 | $-1,409.00 | < Business to Business ACH Debit - Kapitus Achpmt 251229 B4684761 Eagle Metal | 483243 | 1 | direct_match |
| Total | $-29,945.00 | 18 transactions | ||||