Funder Information
Funder Name
KAPITUS
Date Funded
2025-08-19
Amount Funded
$65,497.76
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-08-19
Created At
2026-01-30 15:58:52
Modified At
2026-01-30 15:58:52
Occurrence Count
1 times
Analytics Sources
421255
Account Information
Account Name
Eagles Fleet Service LLC
Account ID
001Nt000006DHCTIA4
Industry
Automotive Repair
Location
Conroe, TX
Payment Details
Term (Days)
221
Payment Frequency
Weekly
Daily Payment
$414.40
Actual Payment
$414.40 (Weekly)
First Payment
2025-08-19
Last Payment
2025-09-30
Transaction Count
7
Transaction Amount
$-16,820.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-19 $-2,072.00 ACH Withdrawal KAPITUS ACHPMT 081925 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
2 2025-08-19 $65,497.76 ACH deposit Kapitus Servicin EDI PYMNTS 081925 EAGLES FLEET SERVICE L Lr4uBKxZp364gNe 421255 1 funding_deposit
3 2025-08-26 $-2,458.00 ACH Withdrawal KAPITUS ACHPMT 082625 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
4 2025-09-03 $-2,458.00 ACH Withdrawal KAPITUS ACHPMT 090325 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
5 2025-09-09 $-2,458.00 ACH Withdrawal KAPITUS ACHPMT 090925 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
6 2025-09-16 $-2,458.00 ACH Withdrawal KAPITUS ACHPMT 091625 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
7 2025-09-23 $-2,458.00 ACH Withdrawal KAPITUS ACHPMT 092325 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
8 2025-09-30 $-2,458.00 ACH Withdrawal KAPITUS ACHPMT 093025 EAGLES FLEET SERVICE B5411551 421255 1 direct_match
Total $-16,820.00 8 transactions