Funding Details

ID: 166973

Funder Information
Funder Name
KAPITUS
Date Funded
2024-10-25
Amount Funded
$43,875.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:47:59
Modified At
2026-01-30 19:47:59
Occurrence Count
1 times
Analytics Sources
198165
Account Information
Account Name
Crocker Dds Pllc
Account ID
001Nt00000P38IoIAJ
Industry
Dentists
Location
Lytle, TX
Payment Details
Term (Days)
314
Payment Frequency
Weekly
Daily Payment
$195.40
Actual Payment
$195.40 (Weekly)
First Payment
2024-10-31
Last Payment
2024-12-27
Transaction Count
9
Transaction Amount
$-8,793.00
First Bank Statement
2024-10-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-25 $43,875.00 ACH Deposit KAPITUS FUNDING 198165 1 funding_deposit
2 2024-10-31 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
3 2024-11-07 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
4 2024-11-14 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
5 2024-11-21 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
6 2024-11-29 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
7 2024-12-05 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
8 2024-12-12 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
9 2024-12-19 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
10 2024-12-27 $-977.00 ACH Payment KAPITUS ACHPMT 198165 1 direct_match
Total $-8,793.00 10 transactions