Funding Details

ID: 109848

Funder Information
Funder Name
EMMY CAP
Date Funded
2024-07-09
Amount Funded
$13,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:57:35
Modified At
2026-01-30 16:57:35
Occurrence Count
1 times
Analytics Sources
135187
Account Information
Account Name
Hammer Outdoor Sports
Account ID
001Nt00000E8rARIAZ
Industry
Firearms/Hunting Shop
Location
Rootstown, OH
Payment Details
Term (Days)
63
Payment Frequency
Daily
Daily Payment
$300.00
Actual Payment
$300.00 (Daily)
First Payment
2024-07-10
Last Payment
2024-09-10
Transaction Count
43
Transaction Amount
$-12,900.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-11-08
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 (45)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-09 $13,500.00 EMMY CAPITAL HAMMERTIME 240709 HAMMERTIME 135187 1 funding_deposit
2 2024-07-10 $-300.00 Payment to EMMY CAP 135187 1 direct_match
3 2024-07-11 $-300.00 Payment to EMMY CAP 135187 1 direct_match
4 2024-07-12 $-300.00 Payment to EMMY CAP 135187 1 direct_match
5 2024-07-15 $-300.00 Payment to EMMY CAP 135187 1 direct_match
6 2024-07-16 $-300.00 Payment to EMMY CAP 135187 1 direct_match
7 2024-07-17 $-300.00 Payment to EMMY CAP 135187 1 direct_match
8 2024-07-18 $-300.00 Payment to EMMY CAP 135187 1 direct_match
9 2024-07-19 $-300.00 Payment to EMMY CAP 135187 1 direct_match
10 2024-07-22 $-300.00 Payment to EMMY CAP 135187 1 direct_match
11 2024-07-23 $-300.00 Payment to EMMY CAP 135187 1 direct_match
12 2024-07-24 $-300.00 Payment to EMMY CAP 135187 1 direct_match
13 2024-07-25 $-300.00 Payment to EMMY CAP 135187 1 direct_match
14 2024-07-26 $-300.00 Payment to EMMY CAP 135187 1 direct_match
15 2024-07-29 $-300.00 Payment to EMMY CAP 135187 1 direct_match
16 2024-07-30 $-300.00 Payment to EMMY CAP 135187 1 direct_match
17 2024-07-31 $-300.00 Payment to EMMY CAP 135187 1 direct_match
18 2024-08-01 $-300.00 Payment to EMMY CAP 135187 1 direct_match
19 2024-08-02 $-300.00 Payment to EMMY CAP 135187 1 direct_match
20 2024-08-05 $-300.00 Payment to EMMY CAP 135187 1 direct_match
21 2024-08-06 $-300.00 Payment to EMMY CAP 135187 1 direct_match
22 2024-08-07 $-300.00 Payment to EMMY CAP 135187 1 direct_match
23 2024-08-08 $-300.00 Payment to EMMY CAP 135187 1 direct_match
24 2024-08-09 $-300.00 Payment to EMMY CAP 135187 1 direct_match
25 2024-08-12 $-300.00 Payment to EMMY CAP 135187 1 direct_match
26 2024-08-13 $-300.00 Payment to EMMY CAP 135187 1 direct_match
27 2024-08-14 $300.00 INTERNET TFR FRM CHECKING 081424 XXXXXXX5180 135187 1 direct_match
28 2024-08-15 $-300.00 Payment to EMMY CAP 135187 1 direct_match
29 2024-08-16 $-300.00 Payment to EMMY CAP 135187 1 direct_match
30 2024-08-19 $-300.00 Payment to EMMY CAP 135187 1 direct_match
31 2024-08-20 $-300.00 Payment to EMMY CAP 135187 1 direct_match
32 2024-08-21 $-300.00 Payment to EMMY CAP 135187 1 direct_match
33 2024-08-22 $-300.00 Payment to EMMY CAP 135187 1 direct_match
34 2024-08-23 $-300.00 Payment to EMMY CAP 135187 1 direct_match
35 2024-08-26 $-300.00 Payment to EMMY CAP 135187 1 direct_match
36 2024-08-27 $-300.00 Payment to EMMY CAP 135187 1 direct_match
37 2024-08-28 $-300.00 Payment to EMMY CAP 135187 1 direct_match
38 2024-08-29 $-300.00 Payment to EMMY CAP 135187 1 direct_match
39 2024-08-30 $-300.00 Payment to EMMY CAP 135187 1 direct_match
40 2024-09-03 $-300.00 Payment to EMMY CAP 135187 1 direct_match
41 2024-09-04 $-300.00 Payment to EMMY CAP 135187 1 direct_match
42 2024-09-05 $-300.00 Payment to EMMY CAP 135187 1 direct_match
43 2024-09-06 $-300.00 Payment to EMMY CAP 135187 1 direct_match
44 2024-09-09 $-300.00 Payment to EMMY CAP 135187 1 direct_match
45 2024-09-10 $-300.00 Payment to EMMY CAP 135187 1 direct_match
Total $-12,900.00 45 transactions