Funder Information
Funder Name
KAPITUS
Date Funded
2025-08-06
Amount Funded
$70,628.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-08-06
Created At
2026-01-30 15:05:00
Modified At
2026-01-30 15:05:00
Occurrence Count
1 times
Analytics Sources
429960
Account Information
Account Name
Family Eye Care
Account ID
0014z00001tpuvWAAQ
Industry
Opticians
Location
Childress, TX
Payment Details
Term (Days)
263
Payment Frequency
Weekly
Daily Payment
$375.40
Actual Payment
$375.40 (Weekly)
First Payment
2025-08-14
Last Payment
2025-10-30
Transaction Count
12
Transaction Amount
$-22,524.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-06 $70,628.00 ACH Deposit Kapitus Servicin EDI PYMNTS 429960 1 funding_deposit
2 2025-08-14 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
3 2025-08-21 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
4 2025-08-28 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
5 2025-09-04 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
6 2025-09-11 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
7 2025-09-18 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
8 2025-09-25 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
9 2025-10-02 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
10 2025-10-09 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
11 2025-10-16 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
12 2025-10-23 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
13 2025-10-30 $-1,877.00 ACH Payment KAPITUS ACHPMT 429960 1 direct_match
Total $-22,524.00 13 transactions