Funding Details
ID: 118658
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2024-05-10
- Amount Funded
- $24,222.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-05-01 to 2024-05-01 found before funding date 2024-05-10 - Created At
- 2026-01-30 17:24:13
- Modified At
- 2026-01-30 17:24:13
- Occurrence Count
- 1 times
- Analytics Sources
- 99852
Account Information
- Account Name
- Snow Mountain River Inc
- Account ID
001Nt00000GeNmNIAV- Industry
- Retail
- Location
- Flagstaff, AZ
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $277.20
- Actual Payment
- $277.20 (Weekly)
- First Payment
- 2024-05-16
- Last Payment
- 2024-07-25
- Transaction Count
- 11
- Transaction Amount
- $-27,951.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-10 | $24,222.00 | Kapitus Funding 240510 B670631 Snow Mountain River | 99852 | 1 | funding_deposit |
| 2 | 2024-05-16 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240516 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 3 | 2024-05-23 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240523 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 4 | 2024-05-30 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240530 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 5 | 2024-06-06 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240606 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 6 | 2024-06-13 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240613 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 7 | 2024-06-20 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240620 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 8 | 2024-06-27 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240627 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 9 | 2024-07-05 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240705 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 10 | 2024-07-11 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240711 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 11 | 2024-07-18 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240718 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| 12 | 2024-07-25 | $-2,541.00 | < Business to Business ACH Debit - Kapitus Achpmt 240725 B670631 Snow Mountain River | 99852 | 1 | direct_match |
| Total | $-27,951.00 | 12 transactions | ||||